Capital Southwest Corporation
CSWC
$22.76
-$0.12-0.52%
NASDAQ
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 7.15% | 52.44% | 56.54% | 108.98% | 88.34% |
| Total Other Revenue | 14.61% | 9.83% | 8.93% | 11.99% | 15.31% |
| Total Revenue | 14.25% | 11.39% | 10.52% | 14.77% | 17.51% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 14.25% | 11.39% | 10.52% | 14.77% | 17.51% |
| SG&A Expenses | 26.91% | 14.92% | 12.81% | 20.48% | 4.09% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 26.91% | 14.92% | 12.81% | 20.48% | 4.09% |
| Operating Income | 12.38% | 10.84% | 10.16% | 13.87% | 19.78% |
| Income Before Tax | 52.19% | 18.46% | 9.99% | -13.66% | -23.08% |
| Income Tax Expenses | -44.00% | 50.63% | -77.22% | 139.94% | 119.13% |
| Earnings from Continuing Operations | 55.11% | 17.34% | 13.45% | -15.40% | -24.56% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 55.11% | 17.34% | 13.45% | -15.40% | -24.56% |
| EBIT | 12.38% | 10.84% | 10.16% | 13.87% | 19.78% |
| EBITDA | 12.86% | 11.53% | 10.74% | 14.48% | 20.27% |
| EPS Basic | 29.62% | -2.08% | -5.72% | -29.75% | -37.45% |
| Normalized Basic EPS | -9.24% | -10.76% | -10.90% | -7.53% | -2.36% |
| EPS Diluted | 25.17% | -4.18% | -6.93% | -29.77% | -37.47% |
| Normalized Diluted EPS | -17.05% | -19.84% | -16.68% | -10.04% | -4.89% |
| Average Basic Shares Outstanding | 17.24% | 16.54% | 16.83% | 17.80% | 20.36% |
| Average Diluted Shares Outstanding | 28.26% | 30.19% | 25.65% | 21.36% | 24.13% |
| Dividend Per Share | 0.89% | 1.32% | 2.20% | 3.13% | 4.55% |
| Payout Ratio | -0.23% | -0.06% | 0.03% | 0.44% | 0.79% |