Capital Southwest (CSWC) Other Operating Expenses (2010 - 2026)
Capital Southwest's Other Operating Expenses was $1.46 million in fiscal Q1 2027 (quarter ended Jun 30, 2026), up 20.9% from $1.21 million a year earlier and up 13.1% from the prior quarter.
Capital Southwest (CSWC) Other Operating Expenses (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Capital Southwest's Other Operating Expenses was $5.3 million through Jun 30, 2026, up 16.7% year-over-year; for FY2026 (ended Mar 31, 2026), it came in at $5.04 million, up 7.7% from FY2025.
- Other Operating Expenses has now increased for five consecutive fiscal years, with a five-year compound annual growth rate of 18.1% (FY2021 to FY2026).
- In earlier fiscal years, Other Operating Expenses was $4.69 million in FY2025 (+26.5%), $3.71 million in FY2024 (+16.5%), $3.18 million in FY2023 (+27.8%) and $2.49 million in FY2022 (+13.5%).
- The fiscal Q1 2027 figure marks the highest quarterly Other Operating Expenses in data going back to fiscal Q2 2011.
- Compared with a year earlier, Other Operating Expenses has increased for four straight quarters, with growth averaging 15.4% over the last eight quarters.
- The best year-over-year quarter for Other Operating Expenses over five years was fiscal Q4 2023 (growth of 60.4%); the worst was fiscal Q1 2026 (a decline of 10.8%).
- Per Business Quant data, CSWC's Other Operating Expenses in the three fiscal quarters before Q1 2027 was $1.29 million (Q4 2026), $1.2 million (Q3 2026) and $1.34 million (Q2 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 43.26 Bn | 28.94 Bn | - |
| 2 | Orix | 42.40 Bn | 42.90 Bn | - |
| 3 | Royalty Pharma | 33.56 Bn | 33.47 Bn | - |
| 4 | Federal National Mortgage Association Fannie Mae | 24.47 Bn | 24.47 Bn | - |
| 5 | Affirm Holdings | 23.34 Bn | 17.03 Bn | - |
| 6 | Synchrony Financial | 23.06 Bn | -44.91 Bn | - |
| 7 | Royal Gold | 19.98 Bn | 19.21 Bn | 390.45 Mn |
| 8 | Annaly Capital Management | 14.18 Bn | 5.27 Bn | - |
| 9 | Ares Capital | 13.71 Bn | 11.15 Bn | - |
| 10 | Capital Southwest | 1.47 Bn | 1.26 Bn | - |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.46 Mn |
| Mar 31, 2026 | 1.29 Mn |
| Dec 31, 2025 | 1.20 Mn |
| Sep 30, 2025 | 1.34 Mn |
| Jun 30, 2025 | 1.21 Mn |
| Mar 31, 2025 | 1.24 Mn |
| Dec 31, 2024 | 998,000.00 |
| Sep 30, 2024 | 1.10 Mn |
| Jun 30, 2024 | 1.36 Mn |
| Mar 31, 2024 | 842,000.00 |
| Dec 31, 2023 | 919,000.00 |
| Sep 30, 2023 | 989,000.00 |
| Jun 30, 2023 | 955,000.00 |
| Mar 31, 2023 | 855,000.00 |
| Dec 31, 2022 | 666,000.00 |
| Sep 30, 2022 | 810,000.00 |
| Jun 30, 2022 | 849,000.00 |
| Mar 31, 2022 | 533,000.00 |
| Dec 31, 2021 | 607,000.00 |
| Sep 30, 2021 | 648,000.00 |
Capital Southwest Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=CSWC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "CSWC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=CSWC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();