KPIs & Operating Metrics(New)
Growth Metrics

Capital Southwest (CSWC) Other Working Capital Changes (2010 - 2026)

Capital Southwest's quarterly Other Working Capital Changes came in at -$434000.0 in Q1 2026, down 547.76% year-on-year from $96926.7 in Q1 2025, and down 157.26% quarter-over-quarter from $758000.0 in Q4 2025.

Capital Southwest has reported Other Working Capital Changes for 10 years, with the latest figure at -$434000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 547.76% year-over-year to -$434000.0; the trailing twelve-month figure through Mar 2026 stood at -$280000.0 (down 120.29% YoY), and the FY2026 full-year result was -$280000.0, down 120.29% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at -$434000.0, down from $758000.0 in the prior quarter.
  • The five-year high for Other Working Capital Changes was $2.0 million in Q4 2024, with the low at -$503000.0 in Q3 2022.
  • Average Other Working Capital Changes over 5 years is $227764.7, with a median of -$110000.0 recorded in 2024.
  • Year-over-year, Other Working Capital Changes surged 508.7% in 2024 and sank 547.76% in 2026.
  • Tracing CSWC's Other Working Capital Changes over 5 years: stood at $468000.0 in 2022, then advanced by 28.63% to $602000.0 in 2023, then jumped by 238.37% to $2.0 million in 2024, then slumped by 62.79% to $758000.0 in 2025, then tumbled by 157.26% to -$434000.0 in 2026.
  • The last three Other Working Capital Changes figures came in at -$434000.0 (Q1 2026), $758000.0 (Q4 2025), and -$271000.0 (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

Download Data 🔒
DateValue
Mar 31, 2026 -434,000.00
Mar 31, 2026 -434,000.00
Dec 31, 2025 758,000.00
Dec 31, 2025 758,000.00
Sep 30, 2025 -271,000.00
Sep 30, 2025 -271,000.00
Jun 30, 2025 -333,000.00
Jun 30, 2025 -333,000.00
Mar 31, 2025 -67,000.00
Mar 31, 2025 -67,000.00
Dec 31, 2024 2.04 Mn
Dec 31, 2024 2.04 Mn
Sep 30, 2024 -110,000.00
Sep 30, 2024 -110,000.00
Jun 30, 2024 -480,000.00
Jun 30, 2024 -480,000.00
Mar 31, 2024 564,000.00
Mar 31, 2024 564,000.00
Dec 31, 2023 602,000.00
Dec 31, 2023 602,000.00
Sep 30, 2023 -200,000.00
Sep 30, 2023 -200,000.00
Jun 30, 2023 -260,000.00
Jun 30, 2023 -260,000.00
Mar 31, 2023 -138,000.00
Mar 31, 2023 -138,000.00
Dec 31, 2022 468,000.00
Dec 31, 2022 468,000.00
Sep 30, 2022 -503,000.00
Sep 30, 2022 -503,000.00
Jun 30, 2022 301,000.00
Jun 30, 2022 301,000.00
Mar 31, 2022 1.94 Mn
Mar 31, 2022 1.94 Mn
Dec 31, 2021 681,000.00
Dec 31, 2021 681,000.00
Mar 31, 2013 26,000.00
Mar 31, 2013 26,000.00
Dec 31, 2012 -22,000.00
Dec 31, 2012 -22,000.00
Sep 30, 2012 15,000.00
Sep 30, 2012 15,000.00
Jun 30, 2012 -25,000.00
Jun 30, 2012 -25,000.00
Mar 31, 2012 85,000.00
Mar 31, 2012 85,000.00
Sep 30, 2011 -4,000.00
Sep 30, 2011 -4,000.00
Jun 30, 2011 -1,000.00
Jun 30, 2011 -1,000.00
Mar 31, 2011 30,000.00
Mar 31, 2011 30,000.00
Dec 31, 2010 -6,000.00
Dec 31, 2010 -6,000.00
Sep 30, 2010 -9,000.00
Sep 30, 2010 -9,000.00