Capital Southwest (CSWC) Operating Expenses (2010 - 2026)
Capital Southwest (CSWC) posted quarterly Operating Expenses of $22.5 million for Q1 2026, down 5.84% year-over-year from $23.9 million in Q1 2025, and down 15.93% quarter-over-quarter from $26.8 million in Q4 2025.
Capital Southwest (CSWC) Operating Expenses (2010 - 2026) Analysis & Trends
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 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.
- The 5-year median for Operating Expenses is $18.7 million (2024), against an average of $18.0 million.
- The sharpest annual moves came in 2023 and 2026: Operating Expenses jumped 59.67% in 2023, then retreated 5.84% in 2026.
- Capital Southwest's Operating Expenses stood at $14.1 million in 2022, then jumped by 33.46% to $18.8 million in 2023, then rose by 13.24% to $21.3 million in 2024, then climbed by 25.96% to $26.8 million in 2025, then dropped by 15.93% to $22.5 million in 2026.
- Business Quant data shows CSWC's Operating Expenses at $22.5 million in Q1 2026, $26.8 million in Q4 2025, and $22.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 178.55 Bn | 164.68 Bn | - | 4.62 Bn |
| 2 | Blackstone | 115.02 Bn | 112.52 Bn | - | 2.38 Bn |
| 3 | Kkr | 97.24 Bn | -179.83 Bn | - | 5.41 Bn |
| 4 | Brookfield | 93.35 Bn | 45.94 Bn | - | 14.94 Bn |
| 5 | Brookfield Asset Management | 83.51 Bn | 82.00 Bn | - | 659.00 Mn |
| 6 | Apollo Global Management | 78.61 Bn | 53.24 Bn | 10.54 Bn | 8.74 Bn |
| 7 | State Street | 51.21 Bn | 51.21 Bn | - | 2.66 Bn |
| 8 | Ameriprise Financial | 51.14 Bn | 40.10 Bn | 4.72 Bn | 3.50 Bn |
| 9 | Raymond James Financial | 33.91 Bn | 20.66 Bn | - | 3.18 Bn |
| 10 | Capital Southwest | 1.51 Bn | 1.46 Bn | - | 908,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 908,000.00 |
| Mar 31, 2026 | 22.54 Mn |
| Dec 31, 2025 | 26.82 Mn |
| Sep 30, 2025 | 22.93 Mn |
| Jun 30, 2025 | 23.23 Mn |
| Mar 31, 2025 | 23.94 Mn |
| Dec 31, 2024 | 21.29 Mn |
| Sep 30, 2024 | 18.69 Mn |
| Jun 30, 2024 | 20.07 Mn |
| Mar 31, 2024 | 16.66 Mn |
| Dec 31, 2023 | 18.80 Mn |
| Sep 30, 2023 | 16.37 Mn |
| Jun 30, 2023 | 15.36 Mn |
| Mar 31, 2023 | 14.44 Mn |
| Dec 31, 2022 | 14.09 Mn |
| Sep 30, 2022 | 11.82 Mn |
| Jun 30, 2022 | 9.91 Mn |
| Mar 31, 2022 | 9.04 Mn |
| Dec 31, 2021 | 10.47 Mn |
| Sep 30, 2021 | 10.26 Mn |