Capital Southwest Corporation
CSWC
$22.99
$0.532.36%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 135.25% | 111.92% | 109.24% | 1.46% | 48.67% |
| Total Other Revenue | 2.12% | 12.16% | 24.88% | 25.78% | 48.20% |
| Total Revenue | 7.02% | 13.86% | 27.24% | 24.84% | 48.22% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 7.02% | 13.86% | 27.24% | 24.84% | 48.22% |
| SG&A Expenses | -10.29% | 3.74% | 34.24% | -7.25% | 19.14% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -10.29% | 3.74% | 34.24% | -7.25% | 19.14% |
| Operating Income | 10.09% | 15.47% | 26.09% | 30.55% | 54.94% |
| Income Before Tax | -31.80% | -1.41% | -32.14% | -25.28% | 1,007.17% |
| Income Tax Expenses | -59.54% | -47.00% | 442.95% | 6.88% | 221.58% |
| Earnings from Continuing Operations | -30.73% | 0.27% | -41.06% | -25.90% | 696.34% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -30.73% | 0.27% | -41.06% | -25.90% | 696.34% |
| EBIT | 10.09% | 15.47% | 26.09% | 30.55% | 54.94% |
| EBITDA | 10.77% | 15.41% | 26.93% | 31.17% | 55.46% |
| EPS Basic | -40.48% | -15.74% | -51.48% | -40.90% | 501.81% |
| Normalized Basic EPS | -11.43% | -4.50% | 3.03% | 4.33% | 20.46% |
| EPS Diluted | -40.52% | -15.74% | -51.48% | -40.90% | 501.81% |
| Normalized Diluted EPS | -20.93% | -4.50% | 3.03% | 4.33% | 20.46% |
| Average Basic Shares Outstanding | 16.38% | 19.00% | 21.46% | 25.40% | 32.29% |
| Average Diluted Shares Outstanding | 30.37% | 19.00% | 21.46% | 25.40% | 32.29% |
| Dividend Per Share | 1.75% | 3.57% | 5.56% | 7.55% | 9.62% |
| Payout Ratio | 0.98% | 0.13% | 0.98% | 1.87% | -0.85% |
