KPIs & Operating Metrics(New)
Growth Metrics

Capital Southwest (CSWC) Other Operating Expenses (2021 - 2025)

Capital Southwest (CSWC) has 8 years of Other Operating Expenses data on record, last reported at $25.1 million in Q4 2025.

  • For Q4 2025, Other Operating Expenses rose 27.82% year-over-year to $25.1 million; the TTM value through Dec 2025 reached $90.3 million, up 27.89%, while the annual FY2025 figure was $77.8 million, 25.52% up from the prior year.
  • Other Operating Expenses reached $25.1 million in Q4 2025 per CSWC's latest filing, up from $21.3 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $25.1 million in Q4 2025 and bottomed at $7.9 million in Q1 2022.
  • Average Other Operating Expenses over 5 years is $15.9 million, with a median of $15.3 million recorded in 2024.
  • Peak YoY movement for Other Operating Expenses: soared 66.41% in 2023, then grew 12.27% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at $9.5 million in 2021, then skyrocketed by 37.11% to $13.0 million in 2022, then soared by 34.86% to $17.5 million in 2023, then increased by 12.27% to $19.6 million in 2024, then rose by 27.82% to $25.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Other Operating Expenses were $25.1 million in Q4 2025, $21.3 million in Q3 2025, and $21.6 million in Q2 2025.