KPIs & Operating Metrics(New)
Growth Metrics

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

Capital Southwest's quarterly Other Operating Expenses came in at $20.6 million in Q1 2026, down 7.96% year-on-year from $22.4 million in Q1 2025, and down 17.91% quarter-over-quarter from $25.1 million in Q4 2025.

Capital Southwest has reported Other Operating Expenses for 10 years, with the latest figure at $20.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses fell 7.96% year-over-year to $20.6 million; the trailing twelve-month figure through Mar 2026 stood at $88.6 million (up 13.91% YoY), and the FY2026 full-year result was $88.6 million, up 13.91% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $20.6 million, down from $25.1 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $25.1 million in Q4 2025, with the low at $7.9 million in Q1 2022.
  • Average Other Operating Expenses over 5 years is $16.6 million, with a median of $17.2 million recorded in 2024.
  • Year-over-year, Other Operating Expenses surged 66.41% in 2023 and retreated 7.96% in 2026.
  • Tracing CSWC's Other Operating Expenses over 5 years: stood at $13.0 million in 2022, then jumped by 34.86% to $17.5 million in 2023, then climbed by 12.27% to $19.6 million in 2024, then gained by 27.82% to $25.1 million in 2025, then retreated 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn -
2 Blackstone 92.68 Bn 91.63 Bn -
3 Kkr 84.94 Bn 132.45 Bn -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn
6 State Street 44.42 Bn 18.75 Bn -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn
8 Northern Trust 31.21 Bn 31.21 Bn -
9 Ares Management 28.85 Bn 32.22 Bn -
10 Capital Southwest 1.32 Bn 1.29 Bn -

Historic Data

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DateValue
Mar 31, 2026 20.62 Mn
Dec 31, 2025 25.11 Mn
Sep 30, 2025 21.26 Mn
Jun 30, 2025 21.57 Mn
Mar 31, 2025 22.40 Mn
Dec 31, 2024 19.65 Mn
Sep 30, 2024 17.21 Mn
Jun 30, 2024 18.49 Mn
Mar 31, 2024 15.30 Mn
Dec 31, 2023 17.50 Mn
Sep 30, 2023 15.04 Mn
Jun 30, 2023 14.11 Mn
Mar 31, 2023 13.20 Mn
Dec 31, 2022 12.98 Mn
Sep 30, 2022 10.75 Mn
Jun 30, 2022 8.70 Mn
Mar 31, 2022 7.93 Mn
Dec 31, 2021 9.46 Mn
Sep 30, 2021 9.27 Mn
Mar 31, 2013 2.61 Mn
Dec 31, 2012 2.87 Mn
Sep 30, 2012 1.44 Mn
Jun 30, 2012 1.42 Mn
Mar 31, 2012 3.09 Mn
Dec 31, 2011 1.21 Mn
Sep 30, 2011 1.21 Mn
Jun 30, 2011 1.17 Mn
Mar 31, 2011 2.49 Mn
Dec 31, 2010 1.11 Mn