Capital Southwest (CSWC) Operating Expenses (2010 - 2026)

Capital Southwest has reported Operating Expenses for 10 years, with the latest figure at $22.5 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses fell 5.84% year-over-year to $22.5 million; the trailing twelve-month figure through Mar 2026 stood at $95.5 million (up 13.72% YoY), and the FY2026 full-year result was $95.5 million, up 13.72% from the prior year.
• Operating Expenses for Q1 2026 stood at $22.5 million, down from $26.8 million in the prior quarter.
• The five-year high for Operating Expenses was $26.8 million in Q4 2025, with the low at $9.0 million in Q1 2022.
• Average Operating Expenses over 5 years is $18.0 million, with a median of $18.7 million recorded in 2024.
• Year-over-year, Operating Expenses jumped 59.67% in 2023 and dropped 5.84% in 2026.
• Tracing CSWC's Operating Expenses over 5 years: stood at $14.1 million in 2022, then soared by 33.46% to $18.8 million in 2023, then advanced by 13.24% to $21.3 million in 2024, then increased by 25.96% to $26.8 million in 2025, then fell by 15.93% to $22.5 million in 2026.
• The last three Operating Expenses figures came in at $22.5 million (Q1 2026), $26.8 million (Q4 2025), and $22.9 million (Q3 2025), per Business Quant data.

Peer Comparison