Capital Southwest Corporation
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 34.3% | 31.3% | 35.6% | 34.3% | 31.3% | 35.6% | 33.0% | 28.4% | 30.6% | 29.1% | – | 5.9% | – | |
| 65.7% | 68.7% | 64.4% | 65.7% | 68.7% | 64.4% | 67.0% | 71.6% | 69.4% | 70.9% | 100.0% | 94.1% | 83.6% | |
| 8.1% | 6.4% | 6.4% | 8.1% | 6.4% | 6.4% | 6.0% | 5.3% | 5.7% | 4.7% | 28.0% | 3.2% | 10.0% | |
| 21.0% | 15.2% | 16.9% | 21.0% | 15.2% | 16.9% | 19.0% | 14.8% | 13.2% | 17.6% | 17.3% | 23.2% | 18.0% | |
| 44.6% | 53.5% | 47.5% | 44.6% | 53.5% | 47.5% | 47.9% | 56.7% | 56.2% | 53.2% | 82.7% | 71.0% | 65.6% | |
| 34.3% | 31.3% | 35.6% | 34.3% | 31.3% | 35.6% | 33.0% | 28.4% | 30.6% | 29.1% | 32.0% | 30.1% | 30.4% | |
| 44.6% | 53.5% | 47.5% | 44.6% | 53.5% | 47.5% | 47.9% | 56.7% | 56.2% | 53.2% | 50.7% | 40.9% | 50.0% | |
| 5.9% | -2.9% | 8.2% | 5.9% | -2.9% | 8.2% | 9.8% | 6.5% | 7.3% | 0.1% | -0.2% | 0.6% | 1.8% | |
| 38.7% | 56.4% | 39.4% | 38.7% | 56.4% | 39.4% | 38.2% | 50.3% | 48.9% | 53.1% | 50.9% | 40.2% | 48.2% | |
| 48.2% | 56.8% | 51.4% | 48.2% | 56.8% | 51.4% | 51.6% | 59.9% | 59.6% | 56.1% | 86.0% | 73.8% | 68.6% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 2, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.