Capital Southwest Corporation
CSWC
$21.24
-$0.10-0.47%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 10.65M | 9.56M | 7.15M | 6.33M | 5.10M |
| Total Other Revenue | 193.79M | 188.90M | 187.91M | 182.80M | 173.04M |
| Total Revenue | 204.44M | 198.46M | 195.06M | 189.13M | 178.14M |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 204.44M | 198.46M | 195.06M | 189.13M | 178.14M |
| SG&A Expenses | 29.03M | 25.51M | 26.26M | 26.04M | 24.10M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 29.03M | 25.51M | 26.26M | 26.04M | 24.10M |
| Operating Income | 175.41M | 172.96M | 168.80M | 163.09M | 154.04M |
| Income Before Tax | 72.81M | 68.47M | 76.23M | 76.54M | 84.33M |
| Income Tax Expenses | 2.27M | 2.02M | 2.56M | 2.92M | 944.00K |
| Earnings from Continuing Operations | 70.55 | 66.46 | 73.67 | 73.61 | 83.39 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 70.55M | 66.46M | 73.67M | 73.61M | 83.39M |
| EBIT | 175.41M | 172.96M | 168.80M | 163.09M | 154.04M |
| EBITDA | 181.27M | 178.33M | 173.76M | 167.89M | 158.34M |
| EPS Basic | 1.46 | 1.43 | 1.66 | 1.75 | 2.07 |
| Normalized Basic EPS | 1.57 | 1.64 | 1.70 | 1.71 | 1.70 |
| EPS Diluted | 1.46 | 1.43 | 1.66 | 1.75 | 2.07 |
| Normalized Diluted EPS | 1.53 | 1.60 | 1.70 | 1.71 | 1.70 |
| Average Basic Shares Outstanding | 191.88M | 185.30M | 178.50M | 170.95M | 162.89M |
| Average Diluted Shares Outstanding | 197.68M | 191.11M | 178.50M | 170.95M | 162.89M |
| Dividend Per Share | 2.31 | 2.30 | 2.29 | 2.27 | 2.24 |
| Payout Ratio | 177.56% | 180.48% | 149.34% | 144.96% | 123.43% |