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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 has reported Operating Margin over the past 9 years, most recently at 56.36% for 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 for Q4 2025 was 56.36% at Capital Southwest, down from 59.74% in the prior quarter.
  • Over five years, Operating Margin peaked at 64.11% in Q1 2024 and troughed at 49.47% in Q3 2021.
  • A 5-year average of 58.29% and a median of 58.76% in 2024 define the central range for Operating Margin.
  • Biggest five-year swings in Operating Margin: surged 642bps in 2022 and later tumbled -980bps in 2025.
  • Year by year, Operating Margin stood at 53.05% in 2021, then grew by 7bps to 57.01% in 2022, then increased by 8bps to 61.29% in 2023, then fell by -4bps to 59.04% in 2024, then dropped by -5bps to 56.36% in 2025.
  • Business Quant data shows Operating Margin for CSWC at 56.36% in Q4 2025, 59.74% in Q3 2025, and 58.48% in Q2 2025.