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

Capital Southwest's Operating Income history runs 10 years deep, the most recent figure standing at $34.6 million for Q1 2026.

• On a quarterly basis, Operating Income rose 24.31% year-over-year to $34.6 million in Q1 2026; TTM through Mar 2026 was $135.5 million, a 14.63% increase from a year earlier, with the FY2026 full-year figure at $135.5 million, up 14.63% from the prior year.
• Operating Income declined to $34.6 million in Q1 2026 per CSWC's latest filing, from $37.0 million in the prior quarter.
• Across five years, Operating Income topped out at $37.0 million in Q4 2025 and bottomed at $12.0 million in Q1 2022.
• The 5-year median for Operating Income is $28.9 million (2023), against an average of $26.1 million.
• Across the five-year window, Operating Income surged 97.43% in 2023 and declined 5.29% in 2025, its largest moves.
• Year by year, Operating Income stood at $19.4 million in 2022, then surged by 48.57% to $28.9 million in 2023, then gained by 5.05% to $30.3 million in 2024, then climbed by 22.0% to $37.0 million in 2025, then slipped by 6.42% to $34.6 million in 2026.
• Per Business Quant, the three latest CSWC Operating Income figures stand at $34.6 million (Q1 2026), $37.0 million (Q4 2025), and $32.0 million (Q3 2025).