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 16 | Q4 16 | Q1 17 | Q2 17 | Q3 17 | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q1 19 | Q2 19 | Q3 19 | Q4 19 | Q1 20 | Q2 20 | Q3 20 | Q4 20 | Q1 21 | Q2 21 | Q3 21 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | Q4 22 | Q1 23 | Q2 23 | 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% | 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% | 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% | 100.0% | |
| 1.0% | 2.9% | 5.1% | 7.6% | 6.9% | 8.7% | 18.6% | 13.3% | 22.9% | 29.5% | 18.9% | 24.8% | 32.0% | 73.0% | – | 24.4% | 17.1% | 16.8% | 23.3% | 19.7% | 22.4% | 19.6% | 16.4% | 39.3% | 28.5% | 40.0% | 26.5% | 24.2% | 34.3% | 31.3% | 35.6% | 34.3% | 31.3% | 35.6% | 33.0% | 28.4% | 30.6% | 29.1% | – | 5.9% | – | |
| 99.0% | 97.1% | 94.9% | 92.4% | 93.1% | 91.3% | 100.0% | 86.7% | 77.1% | 70.5% | 81.1% | 75.2% | 68.0% | 27.0% | – | 75.6% | 82.9% | 83.2% | 76.7% | 80.3% | 77.6% | 80.4% | 83.6% | 60.7% | 71.5% | 60.0% | 73.5% | 75.8% | 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% | |
| 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 9.5% | 9.0% | 9.9% | 12.2% | 10.0% | 5.9% | 5.6% | 7.4% | 8.8% | 9.6% | 6.7% | 9.2% | 14.6% | 21.3% | – | 7.5% | 5.3% | 4.9% | 6.2% | 6.7% | 6.8% | 6.8% | 5.5% | 14.8% | 8.1% | 9.0% | 6.3% | 5.5% | 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% | |
| 27.7% | 26.2% | 33.7% | 35.0% | 26.7% | 23.6% | 18.6% | 21.0% | 27.1% | 33.0% | 21.3% | 28.1% | 35.5% | 69.9% | – | 20.7% | 17.3% | 17.8% | 20.3% | 16.7% | 90.9% | 24.5% | 14.1% | 31.8% | 22.4% | 31.0% | 16.8% | 14.2% | 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% | |
| 71.3% | 70.9% | 61.3% | 57.4% | 66.4% | 67.7% | 91.9% | 65.7% | 50.0% | 37.6% | 59.9% | 47.1% | 32.5% | -42.9% | – | 54.9% | 65.6% | 65.3% | 56.4% | 63.6% | -13.3% | 55.9% | 69.5% | 28.9% | 49.1% | 28.9% | 56.7% | 61.6% | 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% | |
| 1.0% | 2.9% | 5.1% | 7.6% | 6.9% | 8.7% | 10.5% | 13.3% | 22.9% | 29.5% | 18.9% | 24.8% | 32.0% | 73.0% | – | 24.4% | 17.1% | 16.8% | 23.3% | 19.7% | 22.4% | 19.6% | 16.4% | 39.3% | 28.5% | 40.0% | 26.5% | 24.2% | 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% | |
| 71.3% | 70.9% | 61.3% | 57.4% | 66.4% | 67.7% | 81.4% | 65.7% | 50.0% | 37.6% | 59.9% | 47.1% | 32.5% | -42.9% | – | 54.9% | 65.6% | 65.3% | 56.4% | 63.6% | -13.3% | 55.9% | 69.5% | 28.9% | 49.1% | 28.9% | 56.7% | 61.6% | 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% | |
| 4.0% | 4.5% | 5.6% | 1.5% | 1.0% | -2.5% | 0.8% | 0.3% | 1.4% | -0.5% | 0.8% | 3.3% | 9.0% | 77.5% | – | 4.9% | 2.0% | 8.1% | 5.6% | 3.3% | 5.6% | 3.0% | 3.8% | 10.9% | 8.4% | 14.1% | 2.2% | 2.0% | 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% | |
| 67.3% | 66.4% | 55.6% | 55.9% | 65.4% | 70.2% | 80.7% | 65.4% | 48.5% | 38.0% | 59.1% | 43.8% | 23.5% | -120.4% | – | 50.0% | 63.6% | 57.2% | 50.8% | 60.3% | -18.9% | 52.9% | 65.7% | 18.0% | 40.7% | 14.9% | 54.5% | 59.6% | 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% | |
| 72.0% | 72.4% | 62.9% | 59.3% | 67.8% | 69.3% | 93.7% | 67.6% | 52.6% | 40.6% | 61.8% | 50.3% | 38.9% | -36.5% | – | 57.5% | 67.5% | 67.3% | 58.8% | 65.6% | -10.9% | 58.2% | 71.5% | 33.6% | 52.0% | 32.3% | 58.9% | 63.5% | 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).
Showing the most recent 40 periods — older statements are on file for this stock.
Data as of: October 8, 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.