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

Capital Southwest's Operating Income history runs 10 years deep, the most recent figure standing at $35.2 million for Q1 2026.

• In Q1 2026, Operating Income rose 23.75% year-over-year to $35.2 million; the TTM figure through Mar 2026 stood at $136.6 million (up 13.4% YoY), while the FY2026 annual figure was $136.6 million, up 13.4% from the prior year.
• Operating Income was $35.2 million for Q1 2026 at Capital Southwest, up from $34.6 million in the prior quarter.
• In the past five years, Operating Income ranged from a high of $35.2 million in Q1 2026 to a low of $12.0 million in Q1 2022.
• Historically, Operating Income has averaged $26.4 million across 5 years, with a median of $29.8 million in 2023.
• The sharpest annual moves came in 2023 and 2025: Operating Income jumped 97.97% in 2023, then declined 4.38% in 2025.
• A 5-year view of Operating Income shows it stood at $18.7 million in 2022, then jumped by 59.36% to $29.8 million in 2023, then advanced by 3.08% to $30.7 million in 2024, then climbed by 12.87% to $34.6 million in 2025, then climbed by 1.71% to $35.2 million in 2026.
• The last three Operating Income figures came in at $35.2 million (Q1 2026), $34.6 million (Q4 2025), and $34.0 million (Q3 2025), per Business Quant data.