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Capital Southwest (CSWC) Operating Expenses (2021 - 2025)

Capital Southwest has reported Operating Expenses over the past 9 years, most recently at $26.8 million for Q4 2025.

  • For Q4 2025, Operating Expenses rose 25.96% year-over-year to $26.8 million; the TTM value through Dec 2025 reached $96.9 million, up 26.34%, while the annual FY2025 figure was $84.0 million, 25.01% up from the prior year.
  • Operating Expenses for Q4 2025 was $26.8 million at Capital Southwest, up from $22.9 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $26.8 million in Q4 2025 and troughed at $9.0 million in Q1 2022.
  • A 5-year average of $16.9 million and a median of $16.5 million in 2023 define the central range for Operating Expenses.
  • Biggest five-year swings in Operating Expenses: surged 59.67% in 2023 and later rose 13.24% in 2024.
  • Year by year, Operating Expenses stood at $10.5 million in 2021, then skyrocketed by 34.49% to $14.1 million in 2022, then skyrocketed by 33.46% to $18.8 million in 2023, then rose by 13.24% to $21.3 million in 2024, then rose by 25.96% to $26.8 million in 2025.
  • Business Quant data shows Operating Expenses for CSWC at $26.8 million in Q4 2025, $22.9 million in Q3 2025, and $23.2 million in Q2 2025.