Capital Southwest (CSWC) Other Operating Expenses (2010 - 2026)

Capital Southwest's Other Operating Expenses history runs 10 years deep, the most recent figure standing at $20.6 million for Q1 2026.

• In Q1 2026, Other Operating Expenses fell 7.96% year-over-year to $20.6 million; the TTM figure through Mar 2026 stood at $88.6 million (up 13.91% YoY), while the FY2026 annual figure was $88.6 million, up 13.91% from the prior year.
• Other Operating Expenses was $20.6 million for Q1 2026 at Capital Southwest, down from $25.1 million in the prior quarter.
• In the past five years, Other Operating Expenses ranged from a high of $25.1 million in Q4 2025 to a low of $7.9 million in Q1 2022.
• Historically, Other Operating Expenses has averaged $16.6 million across 5 years, with a median of $17.2 million in 2024.
• The sharpest annual moves came in 2023 and 2026: Other Operating Expenses soared 66.41% in 2023, then declined 7.96% in 2026.
• A 5-year view of Other Operating Expenses shows it stood at $13.0 million in 2022, then soared by 34.86% to $17.5 million in 2023, then advanced by 12.27% to $19.6 million in 2024, then rose by 27.82% to $25.1 million in 2025, then fell by 17.91% to $20.6 million in 2026.
• The last three Other Operating Expenses figures came in at $20.6 million (Q1 2026), $25.1 million (Q4 2025), and $21.3 million (Q3 2025), per Business Quant data.