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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioInterest Coverage RatioInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

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

Capital Southwest (CSWC) has 8 years of Operating Margin data on record, last reported at 56.36% in Q4 2025.

  • For Q4 2025, Operating Margin fell 268.0% year-over-year to 56.36%; the TTM value through Dec 2025 reached 57.26%, down 409.0%, while the annual FY2025 figure was 58.92%, 337.0% down from the prior year.
  • Operating Margin reached 56.36% in Q4 2025 per CSWC's latest filing, down from 59.74% in the prior quarter.
  • Across five years, Operating Margin topped out at 251000.0% in Q3 2021 and bottomed at 53.05% in Q4 2021.
  • Average Operating Margin over 5 years is 14820.16%, with a median of 59.74% recorded in 2025.
  • Peak YoY movement for Operating Margin: tumbled -25094411bps in 2022, then soared 592bps in 2023.
  • A 5-year view of Operating Margin shows it stood at 53.05% in 2021, then increased by 7bps to 57.01% in 2022, then rose by 8bps to 61.29% in 2023, then dropped by -4bps to 59.04% in 2024, then decreased by -5bps to 56.36% in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Margin were 56.36% in Q4 2025, 59.74% in Q3 2025, and 58.48% in Q2 2025.