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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.

  • Quarterly results put Other Operating Expenses at $25.1 million for Q4 2025, up 27.82% from a year ago — trailing twelve months through Dec 2025 was $90.3 million (up 27.89% YoY), and the annual figure for FY2025 was $77.8 million, up 25.52%.
  • Other Operating Expenses for Q4 2025 was $25.1 million at Capital Southwest, up from $21.3 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for CSWC hit a ceiling of $25.1 million in Q4 2025 and a floor of $7.9 million in Q1 2022.
  • Median Other Operating Expenses over the past 5 years was $15.2 million (2023), compared with a mean of $15.6 million.
  • Biggest five-year swings in Other Operating Expenses: surged 66.41% in 2023 and later rose 12.27% in 2024.
  • Capital Southwest's Other Operating Expenses stood at $9.5 million in 2021, then surged by 37.11% to $13.0 million in 2022, then skyrocketed by 34.86% to $17.5 million in 2023, then rose by 12.27% to $19.6 million in 2024, then grew by 27.82% to $25.1 million in 2025.
  • The last three reported values for Other Operating Expenses were $25.1 million (Q4 2025), $21.3 million (Q3 2025), and $21.6 million (Q2 2025) per Business Quant data.