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 | 108.98% | 88.34% | 59.06% | 40.22% | 6.32% |
| Total Other Revenue | 11.99% | 15.31% | 26.45% | 37.85% | 51.12% |
| Total Revenue | 14.77% | 17.51% | 27.41% | 37.93% | 49.32% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 14.77% | 17.51% | 27.41% | 37.93% | 49.32% |
| SG&A Expenses | 20.48% | 4.09% | 12.58% | 15.05% | 12.68% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 20.48% | 4.09% | 12.58% | 15.05% | 12.68% |
| Operating Income | 13.87% | 19.78% | 30.07% | 42.45% | 57.32% |
| Income Before Tax | -13.66% | -23.08% | 14.07% | 39.21% | 152.33% |
| Income Tax Expenses | 139.94% | 119.13% | 448.70% | 400.68% | 186.93% |
| Earnings from Continuing Operations | -15.40% | -24.56% | 9.05% | 35.33% | 151.98% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -15.40% | -24.56% | 9.05% | 35.33% | 151.98% |
| EBIT | 13.87% | 19.78% | 30.07% | 42.45% | 57.32% |
| EBITDA | 14.48% | 20.27% | 30.52% | 43.05% | 57.30% |
| EPS Basic | -29.75% | -37.45% | -8.57% | 10.50% | 98.06% |
| Normalized Basic EPS | -7.53% | -2.36% | 5.44% | 12.28% | 19.79% |
| EPS Diluted | -29.76% | -37.46% | -8.57% | 10.50% | 98.06% |
| Normalized Diluted EPS | -10.04% | -4.89% | 5.44% | 12.28% | 19.79% |
| Average Basic Shares Outstanding | 17.80% | 20.36% | 24.11% | 29.40% | 35.70% |
| Average Diluted Shares Outstanding | 21.36% | 24.13% | 24.11% | 29.40% | 35.70% |
| Dividend Per Share | 3.13% | 4.55% | 6.51% | 8.61% | 10.34% |
| Payout Ratio | 0.44% | 0.79% | 0.18% | 0.05% | -0.37% |