KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
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)

Historic Operating Margin for Capital Southwest (CSWC) over the last 9 years, with Q4 2025 value amounting to 56.36%.

  • Capital Southwest's Operating Margin fell 26800.0% to 56.36% in Q4 2025 from the same period last year, while for Dec 2025 it was 57.26%, marking a year-over-year decrease of 40900.0%. This contributed to the annual value of 58.92% for FY2025, which is 33700.0% down from last year.
  • Latest data reveals that Capital Southwest reported Operating Margin of 56.36% as of Q4 2025, which was down 26800.0% from 59.74% recorded in Q3 2025.
  • Over the past 5 years, Capital Southwest's Operating Margin peaked at 64.11% during Q1 2024, and registered a low of 49.47% during Q3 2021.
  • Moreover, its 5-year median value for Operating Margin was 58.76% (2024), whereas its average is 58.29%.
  • In the last 5 years, Capital Southwest's Operating Margin surged by 64200bps in 2022 and then tumbled by -98000bps in 2025.
  • Over the past 5 years, Capital Southwest's Operating Margin (Quarter) stood at 53.05% in 2021, then increased by 7bps to 57.01% in 2022, then increased by 8bps to 61.29% in 2023, then decreased by -4bps to 59.04% in 2024, then decreased by -5bps to 56.36% in 2025.
  • Its Operating Margin stands at 56.36% for Q4 2025, versus 59.74% for Q3 2025 and 58.48% for Q2 2025.