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.

• On a quarterly basis, Operating Expenses fell 5.84% year-over-year to $22.5 million in Q1 2026; TTM through Mar 2026 was $95.5 million, a 13.72% increase from a year earlier, with the FY2026 full-year figure at $95.5 million, up 13.72% from the prior year.
• Operating Expenses eased to $22.5 million in Q1 2026 per CSWC's latest filing, from $26.8 million in the prior quarter.
• Across five years, Operating Expenses topped out at $26.8 million in Q4 2025 and bottomed at $9.0 million in Q1 2022.
• The 5-year median for Operating Expenses is $18.7 million (2024), against an average of $18.0 million.
• Across the five-year window, Operating Expenses jumped 59.67% in 2023 and dropped 5.84% in 2026, its largest moves.
• Year by year, Operating Expenses 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.
• Per Business Quant, the three latest CSWC Operating Expenses figures stand at $22.5 million (Q1 2026), $26.8 million (Q4 2025), and $22.9 million (Q3 2025).