Capital Southwest (CSWC) Non Operating Investment Income (2010 - 2013)
Capital Southwest's quarterly Non Operating Investment Income came in at $43.2 million in Q1 2013, down 45.32% year-on-year from $79.0 million in Q1 2012, and up 88.28% quarter-over-quarter from $22.9 million in Q4 2012.
Capital Southwest has reported Non Operating Investment Income for 4 years, with the latest figure at $43.2 million in Q1 2013.
- For the quarter ending Q1 2013, Non Operating Investment Income fell 45.32% year-over-year to $43.2 million; the trailing twelve-month figure through Mar 2013 stood at $104.8 million (up 17.47% YoY), and the FY2013 full-year result was $104.8 million, up 17.47% from the prior year.
- Non Operating Investment Income for Q1 2013 stood at $43.2 million, up from $22.9 million in the prior quarter.
- The five-year high for Non Operating Investment Income was $79.0 million in Q1 2012, with the low at -$25.7 million in Q3 2011.
- Average Non Operating Investment Income over 4 years is $21.4 million, with a median of $24.8 million recorded in 2011.
- Year-over-year, Non Operating Investment Income soared 767.21% in 2011 and tumbled 50.61% in 2012.
- Tracing CSWC's Non Operating Investment Income over 4 years: stood at -$7.0 million in 2010, then jumped by 767.21% to $46.4 million in 2011, then plunged by 50.61% to $22.9 million in 2012, then soared by 88.28% to $43.2 million in 2013.
- The last three Non Operating Investment Income figures came in at $43.2 million (Q1 2013), $22.9 million (Q4 2012), and $50.3 million (Q3 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Operating Investment Income (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 72.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | 1.14 Bn |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | -652.70 Mn |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | - |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | -15.00 Mn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 1.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | - |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | -9.78 Mn |
| 10 | Capital Southwest | 1.32 Bn | 1.29 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2013 | 43.18 Mn |
| Mar 31, 2013 | 43.18 Mn |
| Dec 31, 2012 | 22.94 Mn |
| Dec 31, 2012 | 22.94 Mn |
| Sep 30, 2012 | 50.31 Mn |
| Sep 30, 2012 | 50.31 Mn |
| Jun 30, 2012 | -11.63 Mn |
| Jun 30, 2012 | -11.63 Mn |
| Mar 31, 2012 | 78.97 Mn |
| Mar 31, 2012 | 78.97 Mn |
| Dec 31, 2011 | 46.44 Mn |
| Dec 31, 2011 | 46.44 Mn |
| Sep 30, 2011 | -25.73 Mn |
| Sep 30, 2011 | -25.73 Mn |
| Jun 30, 2011 | -10.47 Mn |
| Jun 30, 2011 | -10.47 Mn |
| Mar 31, 2011 | 26.68 Mn |
| Mar 31, 2011 | 26.68 Mn |
| Dec 31, 2010 | -6.96 Mn |
| Dec 31, 2010 | -6.96 Mn |