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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Capital Southwest (CSWC) Operating Income (2021 - 2025)

Capital Southwest has reported Operating Income over the past 9 years, most recently at $34.6 million for Q4 2025.

  • For Q4 2025, Operating Income rose 12.87% year-over-year to $34.6 million; the TTM value through Dec 2025 reached $129.8 million, up 6.63%, while the annual FY2025 figure was $120.4 million, 8.56% up from the prior year.
  • Operating Income for Q4 2025 was $34.6 million at Capital Southwest, up from $34.0 million in the prior quarter.
  • Over five years, Operating Income peaked at $34.6 million in Q4 2025 and troughed at $10.0 million in Q3 2021.
  • A 5-year average of $24.2 million and a median of $27.4 million in 2023 define the central range for Operating Income.
  • Biggest five-year swings in Operating Income: skyrocketed 97.97% in 2023 and later decreased 4.38% in 2025.
  • Year by year, Operating Income stood at $11.8 million in 2021, then skyrocketed by 57.8% to $18.7 million in 2022, then soared by 59.36% to $29.8 million in 2023, then grew by 3.08% to $30.7 million in 2024, then increased by 12.87% to $34.6 million in 2025.
  • Business Quant data shows Operating Income for CSWC at $34.6 million in Q4 2025, $34.0 million in Q3 2025, and $32.7 million in Q2 2025.