KPIs & Operating Metrics(New)
Growth Metrics

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

Capital Southwest has reported Other Operating Expenses over the past 9 years, most recently at $25.1 million for 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 for Q4 2025 was $25.1 million at Capital Southwest, up from $21.3 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $25.1 million in Q4 2025 and troughed at $7.9 million in Q1 2022.
  • A 5-year average of $15.6 million and a median of $15.2 million in 2023 define the central range for Other Operating Expenses.
  • Biggest five-year swings in Other Operating Expenses: soared 66.41% in 2023 and later grew 12.27% in 2024.
  • Year by year, Other Operating Expenses stood at $9.5 million in 2021, then soared by 37.11% to $13.0 million in 2022, then surged by 34.86% to $17.5 million in 2023, then grew by 12.27% to $19.6 million in 2024, then increased by 27.82% to $25.1 million in 2025.
  • Business Quant data shows Other Operating Expenses for CSWC at $25.1 million in Q4 2025, $21.3 million in Q3 2025, and $21.6 million in Q2 2025.