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

Capital Southwest (CSWC) has 8 years of Operating Expenses data on record, last reported at $26.8 million in 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 reached $26.8 million in Q4 2025 per CSWC's latest filing, up from $22.9 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.
  • Average Operating Expenses over 5 years is $17.3 million, with a median of $16.7 million recorded in 2024.
  • Peak YoY movement for Operating Expenses: surged 59.67% in 2023, then rose 13.24% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $10.5 million in 2021, then surged by 34.49% to $14.1 million in 2022, then surged by 33.46% to $18.8 million in 2023, then grew by 13.24% to $21.3 million in 2024, then grew by 25.96% to $26.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $26.8 million in Q4 2025, $22.9 million in Q3 2025, and $23.2 million in Q2 2025.