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Capital Southwest Corpora... (CSWC)

NASDAQ: CSWC · Real-Time Price · USD

20.89

0.12 (0.58%)

At close: Jun 06, 2025, 10:21 AM

Capital Southwest Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Revenue	204.44M	138.53M	90.33M	83M	72.58M	62.04M	48.87M	53.19M	38.39M	14.55M
Cost of Revenue	n/a	43.09M	28.87M	2.23M	n/a	62.27M	1.39M	927K	459K	n/a
Gross Profit	204.44M	109.06M	58.7M	80.77M	72.58M	-236K	47.48M	52.27M	37.94M	14.55M
Operating Income	120.45M	84.6M	40.07M	46.84M	55.56M	-16.14M	46.11M	44.24M	26.57M	-6.68M
Interest Income	186.87M	160.75M	105.08M	68.47M	56.29M	46.99M	37.3M	21.87M	22.49M	8.42M
Pretax Income	120.45M	84.6M	40.07M	46.84M	55.56M	-16.14M	33.93M	39.37M	25.58M	-6.68M
Net Income	118.18M	83.39M	33.09M	42.81M	50.88M	-22.35M	33.06M	39.31M	23.47M	-5.4M
Selling & General & Admin	22.07M	8.95M	7.81M	6.57M	5.31M	5.6M	4.8M	4.42M	4.43M	11.71M
Research & Development	n/a	n/a	0.39	0.52	n/a	-0.19	0.47	1.07	0.82	n/a
Other Expenses	61.92M	n/a	13.57M	29.6M	11.71M	10.31M	10.14M	9.4M	8.38M	9.52M
Operating Expenses	83.99M	24.46M	21.39M	36.16M	17.02M	15.91M	14.95M	13.82M	12.82M	21.22M
Interest Expense	54.96M	43.09M	28.87M	19.92M	17.94M	15.84M	12.18M	4.88M	989K	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	83.99M	67.55M	21.39M	36.16M	17.02M	15.91M	14.95M	13.82M	12.82M	21.22M
Income Tax Expense	2.27M	1.21M	6.97M	4.03M	4.68M	6.21M	870K	62K	2.1M	-1.28M
Shares Outstanding (Basic)	47.45M	40.73M	30.02M	22.84M	19.06M	18M	16.73M	16.07M	15.82M	15.64M
Shares Outstanding (Diluted)	51.19M	40.73M	30.02M	22.84M	19.06M	18M	16.73M	16.14M	15.88M	15.72M
EPS (Basic)	2.46	2.05	1.10	1.87	2.67	-1.24	1.98	2.45	1.48	-0.35
EPS (Diluted)	2.46	2.05	1.10	1.87	2.67	-1.24	1.98	2.44	1.48	-0.34
EBITDA	181.27M	88.91M	71.69M	65.46M	57.53M	-1.36M	38.33M	40.3M	26.04M	n/a
EBIT	175.41M	84.6M	68.94M	63.23M	55.56M	-3.77M	36.94M	39.37M	25.58M	-86K
Depreciation & Amortization	5.87M	4.3M	2.75M	2.23M	1.97M	108.04M	26.63M	-2.66M	5.79M	86K