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

Capital Southwest's Operating Expenses history runs 10 years deep, the most recent figure standing at $22.5 million for Q1 2026.

• In Q1 2026, Operating Expenses fell 5.84% year-over-year to $22.5 million; the TTM figure through Mar 2026 stood at $95.5 million (up 13.72% YoY), while the FY2026 annual figure was $95.5 million, up 13.72% from the prior year.
• Operating Expenses was $22.5 million for Q1 2026 at Capital Southwest, down from $26.8 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $26.8 million in Q4 2025 to a low of $9.0 million in Q1 2022.
• Historically, Operating Expenses has averaged $18.0 million across 5 years, with a median of $18.7 million in 2024.
• The sharpest annual moves came in 2023 and 2026: Operating Expenses surged 59.67% in 2023, then decreased 5.84% in 2026.
• A 5-year view of Operating Expenses shows it stood at $14.1 million in 2022, then surged by 33.46% to $18.8 million in 2023, then gained by 13.24% to $21.3 million in 2024, then grew by 25.96% to $26.8 million in 2025, then declined 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.