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 | 88.34% | 59.06% | 40.22% | 6.32% | 18.90% |
| Total Other Revenue | 15.31% | 26.45% | 37.85% | 51.12% | 65.70% |
| Total Revenue | 17.51% | 27.41% | 37.93% | 49.32% | 63.76% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 17.51% | 27.41% | 37.93% | 49.32% | 63.76% |
| SG&A Expenses | 4.09% | 12.58% | 15.05% | 12.68% | 23.11% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.09% | 12.58% | 15.05% | 12.68% | 23.11% |
| Operating Income | 19.78% | 30.07% | 42.45% | 57.32% | 73.48% |
| Income Before Tax | -23.08% | 14.07% | 39.21% | 152.33% | 157.77% |
| Income Tax Expenses | 119.13% | 448.70% | 400.68% | 186.93% | 1,835.85% |
| Earnings from Continuing Operations | -24.56% | 9.05% | 35.33% | 151.98% | 154.72% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -24.56% | 9.05% | 35.33% | 151.98% | 154.72% |
| EBIT | 19.78% | 30.07% | 42.45% | 57.32% | 73.48% |
| EBITDA | 20.27% | 30.52% | 43.05% | 57.30% | 72.73% |
| EPS Basic | -37.45% | -8.57% | 10.50% | 98.06% | 70.22% |
| Normalized Basic EPS | -2.36% | 5.44% | 12.28% | 19.79% | 27.06% |
| EPS Diluted | -37.46% | -8.57% | 10.50% | 98.06% | 70.22% |
| Normalized Diluted EPS | -4.89% | 5.44% | 12.28% | 19.79% | 27.06% |
| Average Basic Shares Outstanding | 20.36% | 24.11% | 29.40% | 35.70% | 41.14% |
| Average Diluted Shares Outstanding | 24.13% | 24.11% | 29.40% | 35.70% | 41.14% |
| Dividend Per Share | 4.55% | 6.51% | 8.61% | 10.34% | 11.11% |
| Payout Ratio | 0.82% | 0.21% | 0.08% | -0.35% | -0.40% |
