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 | 9.56M | 7.15M | 6.33M | 5.10M | 5.08M |
| Total Other Revenue | 188.90M | 187.91M | 182.80M | 173.04M | 163.82M |
| Total Revenue | 198.46M | 195.06M | 189.13M | 178.14M | 168.90M |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 198.46M | 195.06M | 189.13M | 178.14M | 168.90M |
| SG&A Expenses | 25.51M | 26.26M | 26.04M | 24.10M | 24.51M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 25.51M | 26.26M | 26.04M | 24.10M | 24.51M |
| Operating Income | 172.96M | 168.80M | 163.09M | 154.04M | 144.39M |
| Income Before Tax | 68.47M | 76.23M | 76.54M | 84.33M | 89.02M |
| Income Tax Expenses | 2.02M | 2.56M | 2.92M | 944.00K | 920.00K |
| Earnings from Continuing Operations | 66.46 | 73.67 | 73.61 | 83.39 | 88.10 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 66.46M | 73.67M | 73.61M | 83.39M | 88.10M |
| EBIT | 172.96M | 168.80M | 163.09M | 154.04M | 144.39M |
| EBITDA | 178.33M | 173.76M | 167.89M | 158.34M | 148.27M |
| EPS Basic | 1.43 | 1.66 | 1.75 | 2.07 | 2.29 |
| Normalized Basic EPS | 1.64 | 1.70 | 1.71 | 1.70 | 1.68 |
| EPS Diluted | 1.43 | 1.66 | 1.75 | 2.07 | 2.29 |
| Normalized Diluted EPS | 1.60 | 1.70 | 1.71 | 1.70 | 1.68 |
| Average Basic Shares Outstanding | 185.30M | 178.50M | 170.95M | 162.89M | 153.96M |
| Average Diluted Shares Outstanding | 191.11M | 178.50M | 170.95M | 162.89M | 153.96M |
| Dividend Per Share | 2.30 | 2.29 | 2.27 | 2.24 | 2.20 |
| Payout Ratio | 183.83% | 152.35% | 147.98% | 126.09% | 100.96% |
