Capital Southwest (CSWC) Income Statement (2010 - 2026)
Income Statement report data from Jun 30, 2010 to Mar 31, 2026 for Capital Southwest (CSWC).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Sep 30, 2010 | Jun 30, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||
Total Revenue | 35M (+1.70%) | 35M (+1.79%) | 34M (+3.97%) | 33M (+14.97%) | 28M (-7.24%) | 31M (+2.23%) | 30M (-4.09%) | 31M (+5.11%) | 30M (0.00%) | 30M (+12.72%) | 26M (+5.64%) | 25M (+9.89%) | 23M (+21.79%) | 19M (+24.70%) | 15M (+18.61%) | 13M (-41.06%) | 21M (+81.00%) | 12M (+17.93%) | 10M | - | 1.07M (-84.65%) | 6.97M (+420.15%) | 1.34M (-7.59%) | 1.45M (+15.08%) | 1.26M (-77.58%) | 5.62M (+346.03%) | 1.26M (+5.00%) | 1.20M (+11.11%) | 1.08M (-6.90%) | 1.16M (-60.94%) | 2.97M |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.16M | - | - | 1.17M | -970.00K | - | 970K |
Operating Expenses | |||||||||||||||||||||||||||||||
Selling General And Administrative | 1.93M (+13.53%) | 1.70M (+1.80%) | 1.67M (+0.60%) | 1.66M (+7.79%) | 1.54M (-6.10%) | 1.64M (+10.81%) | 1.48M (-5.73%) | 1.57M (+14.60%) | 1.37M (+5.38%) | 1.30M (-2.26%) | 1.33M (+6.40%) | 1.25M (+0.81%) | 1.24M (+11.71%) | 1.11M (+3.74%) | 1.07M (-12.30%) | 1.22M (-41.63%) | 2.09M (+106.93%) | 1.01M (+3.06%) | 980K | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 1.93M (+13.53%) | 1.70M (+1.80%) | 1.67M (+0.60%) | 1.66M (+7.79%) | 1.54M (-6.10%) | 1.64M (+10.81%) | 1.48M (-5.73%) | 1.57M (+14.60%) | 1.37M (+5.38%) | 1.30M (-2.26%) | 1.33M (+6.40%) | 1.25M (+0.81%) | 1.24M (+11.71%) | 1.11M (+3.74%) | 1.07M (-12.30%) | 1.22M (-41.63%) | 2.09M (+106.93%) | 1.01M (+3.06%) | 980K | - | 2.61M (-9.06%) | 2.87M (+99.31%) | 1.44M (+1.41%) | 1.42M (-54.05%) | 3.09M (+155.37%) | 1.21M (0.00%) | 1.21M (+3.42%) | 1.17M (-66.28%) | 3.47M (+227.36%) | 1.06M | - |
Depreciation And Amortization | 5.29M | - | - | 1.68M (-63.40%) | 4.59M | - | - | 1.28M (-63.74%) | 3.53M | - | - | 780K (-62.86%) | 2.10M | - | - | 650K (-70.85%) | 2.23M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | |||||||||||||||||||||||||||||||
Ebit | -57.42M | 31M (+10.45%) | 28M (-0.65%) | 28M | -47.25M | 17M (-22.71%) | 22M (-25.53%) | 29M | -44.62M | 36M (+10.95%) | 32M (-4.77%) | 34M (+173.49%) | 12M (+13.96%) | 11M (-32.32%) | 16M (+101.38%) | 7.99M (+14.14%) | 7.00M (-59.35%) | 17M (+1925.88%) | 850K (-94.39%) | 15M | - | - | - | - | - | - | - | - | - | - | - |
EBITDA | -52.13M | 31M (+10.45%) | 28M (-6.30%) | 30M | -42.66M | 17M (-22.71%) | 22M (-28.68%) | 30M | -41.10M | 36M (+10.95%) | 32M (-6.91%) | 35M (+139.28%) | 15M (+33.24%) | 11M (-32.32%) | 16M (+86.01%) | 8.65M (-6.28%) | 9.23M (-46.40%) | 17M (+1925.88%) | 850K (-94.39%) | 15M | - | - | - | - | - | - | - | - | - | - | - |
Other Income / Expenses | |||||||||||||||||||||||||||||||
Interest Expense | - | - | - | - | -12.45M | - | - | 12M (+8.73%) | 11M (-0.17%) | 11M (+9.45%) | 10M (+8.26%) | 9.68M (+9.75%) | 8.82M (+11.08%) | 7.94M (+19.76%) | 6.63M (+20.99%) | 5.48M (-44.42%) | 9.86M (+111.59%) | 4.66M (-13.86%) | 5.41M | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | - | - | - | - | 12M | - | - | -12.45M (+8.73%) | -11.45M (-0.17%) | -11.47M (+9.45%) | -10.48M (+8.26%) | -9.68M (+9.75%) | -8.82M (+11.08%) | -7.94M (+19.76%) | -6.63M (+20.99%) | -5.48M (-44.42%) | -9.86M (+112.04%) | -4.65M (-13.89%) | -5.40M | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||
Income Tax Expense | 610K | -2.35M | 2.03M (+144.58%) | 830K (+33.87%) | 620K (+67.57%) | 370K | -1.15M | 2.43M (+556.76%) | 370K (-59.34%) | 910K | -780.00K | 450K (+36.36%) | 330K | - | - | - | 620K | - | - | - | 1.13M | - | - | - | -50.00K | 1.25M (+4066.67%) | 30K (+50.00%) | 20K | -50.00K | 20K (-33.33%) | 30K |
Net Income From Continuing Operations | -58.04M | 33M (+28.42%) | 26M (-5.11%) | 27M | -35.43M | 16M (-28.26%) | 23M (+61.54%) | 14M | -56.45M | 23M (+3.80%) | 23M (-5.00%) | 24M (+630.37%) | 3.26M (+10.51%) | 2.95M (-68.82%) | 9.46M (+276.89%) | 2.51M | -3.48M | 13M | -4.56M | 15M | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -58.04M | 33M (+28.42%) | 26M (-5.11%) | 27M | -35.43M | 16M (-28.26%) | 23M (+61.54%) | 14M | -56.45M | 23M (+3.80%) | 23M (-5.00%) | 24M (+630.37%) | 3.26M (+10.51%) | 2.95M (-68.82%) | 9.46M (+276.89%) | 2.51M | -3.48M | 13M | -4.56M | 15M | - | - | - | - | - | - | - | - | - | - | - |