Capital Southwest (CSWC) Non Operating Interest Expenses (2021 - 2024)
Capital Southwest (CSWC) posted Non Operating Interest Expenses of $12.45 million for fiscal Q1 2025 (quarter ended Jun 30, 2024), up 28.6% from $9.68 million a year earlier and up 8.7% from the prior quarter.
Capital Southwest (CSWC) Non Operating Interest Expenses (2021 - 2024) Analysis & Trends
For the trailing twelve months through Jun 30, 2024, Non Operating Interest Expenses at Capital Southwest was $45.85 million, up 38.7% year-over-year; for FY2024 (ended Mar 31, 2024), it came in at $43.09 million, up 49.2% from FY2023.
- Annual Non Operating Interest Expenses has increased for three consecutive fiscal years, with a three-year compound annual growth rate of 33.9% (FY2021 to FY2024).
- In prior fiscal years, Capital Southwest's Non Operating Interest Expenses was $28.87 million in FY2023 (+44.9%), $19.92 million in FY2022 (+11.1%) and $17.94 million in FY2021.
- The fiscal Q1 2025 figure stands as the highest quarterly Non Operating Interest Expenses in data going back to fiscal Q2 2022.
- On a year-over-year basis, Non Operating Interest Expenses has increased in each of the last eight quarters, with growth averaging 51.3% over the last eight quarters.
- Across the past five years, year-over-year growth in Non Operating Interest Expenses ran from 22.6% in fiscal Q2 2023 to 79.7% in fiscal Q4 2023.
- According to Business Quant data, Non Operating Interest Expenses for the three prior fiscal quarters was $11.45 million (Q4 2024), $11.47 million (Q3 2024) and $10.48 million (Q2 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Operating Interest Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 43.26 Bn | 28.94 Bn | - | 374.00 Mn |
| 2 | Orix | 42.40 Bn | 42.90 Bn | - | 281.69 Mn |
| 3 | Royalty Pharma | 33.56 Bn | 33.47 Bn | - | 93.62 Mn |
| 4 | Federal National Mortgage Association Fannie Mae | 24.47 Bn | 24.47 Bn | - | - |
| 5 | Affirm Holdings | 23.34 Bn | 17.03 Bn | - | 118.51 Mn |
| 6 | Synchrony Financial | 23.06 Bn | -44.91 Bn | - | - |
| 7 | Royal Gold | 19.98 Bn | 19.21 Bn | 390.45 Mn | 10.01 Mn |
| 8 | Annaly Capital Management | 14.18 Bn | 5.27 Bn | - | 1.32 Bn |
| 9 | Ares Capital | 13.71 Bn | 11.15 Bn | - | 214.00 Mn |
| 10 | Capital Southwest | 1.47 Bn | 1.26 Bn | - | - |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2024 | 12.45 Mn |
| Mar 31, 2024 | 11.45 Mn |
| Dec 31, 2023 | 11.47 Mn |
| Sep 30, 2023 | 10.48 Mn |
| Jun 30, 2023 | 9.68 Mn |
| Mar 31, 2023 | 8.82 Mn |
| Dec 31, 2022 | 7.94 Mn |
| Sep 30, 2022 | 6.63 Mn |
| Jun 30, 2022 | 5.48 Mn |
| Mar 31, 2022 | 4.91 Mn |
| Dec 31, 2021 | 4.66 Mn |
| Sep 30, 2021 | 5.41 Mn |
Capital Southwest Non Operating Interest Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-operating-interest-expenses&ticker=CSWC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-operating-interest-expenses", "ticker": "CSWC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-operating-interest-expenses&ticker=CSWC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();