Capital Southwest Income Statement 2009-2024 | CSWC

Fifteen years of historical annual and quarterly income statements for Capital Southwest (CSWC).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018201720162015201420132012201120102009
$195$178$119$82.22$68.06$62.04$51.88$35.13$23.47$9.16$9.95$12.61$10.84$9.33$7.57$6.11$13.99
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$195$178$119$82.22$68.06$62.04$51.88$35.13$23.47$9.16$9.95$12.61$10.84$9.33$7.57$6.11$13.99
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$22.05$20.39$18.21$16.50$13.82$13.88$13.05$12.08$10.88$12.44$10.58$8.28$5.63$4.70$4.05$2.84$2.80
$-4.21$-3.71$-3.18$-2.49$-2.19$-2.03$-1.74$-1.58$-1.77$-8.79$-1.82$0$-2.74$-2.27$-1.88$-1.43$-1.12
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$121$111$69.04$43.30$52.05$46.13$24.76$16.43$9.67$-11.97$-2.18$4.16$2.50$2.66$1.93$2.21$10.32
$-44.61$-26.62$-35.62$0.13$1.27$-66.42$9.35$23.07$15.59$5.29$55.89$107$106$90.46$76.46$72.27$-143.27
$76.23$84.33$33.42$43.43$53.33$-20.29$34.11$39.50$25.25$-6.68$53.71$111$108$93.12$78.39$74.47$-132.95
$2.56$0.94$0.33$0.62$2.44$2.06$1.05$0.20$1.78$-1.28$0.27$-0.74$0.59$0.12$24.70$0.93$5.36
$73.67$83.39$33.09$42.82$50.88$-22.35$33.06$39.31$23.47$-5.40$53.44$112$108$93.01$53.69$73.54$-138.31
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$73.67$83.39$33.09$42.82$50.88$-22.35$33.06$39.31$23.47$-5.40$53.44$112$108$93.01$53.69$73.54$-138.31
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$73.67$83.39$33.09$42.82$50.88$-22.35$33.06$39.31$23.47$-5.40$53.44$112$108$93.01$53.69$73.54$-138.31
$168$153$96.82$62.45$51.67$46.60$36.94$21.37$10.68$-11.98$-2.12$4.18$2.53$2.69$1.96$2.24$10.36
$169$154$97.91$63.23$52.05$46.13$36.94$21.30$10.66$-11.97$-2.18$4.16$2.50$2.66$1.93$2.21$10.32
$1.64$2.05$1.10$1.87$2.67$-1.24$2.45$2.45$1.48$-0.35$3.44$7.32$7.08$24.77$3.58$4.91$-9.24
$1.64$2.05$1.10$1.87$2.67$-1.24$2.45$2.45$1.48$-0.35$3.44$7.32$7.08$24.77$3.58$4.91$-9.24

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$48.71$51.35$46.43$48.57$42.78$40.36$37.19$32.77$26.80$22.54$21.03$22.31$20.30$18.58$17.17$19.04$16.69$15.16$15.04$15.98$15.22$15.80$14.31$13.87$12.60$11.11$9.87$9.02$8.51$7.72$7.73$6.87$4.73$4.16$3.81$3.31$1.08$0.96$0.66$7.71$0.80$0.78$2.21$8.36$0.98$1.06$1.07$6.97$1.34$1.45$1.26$5.62$1.26$1.20$1.08$2.36$1.16$2.97$1.31$2.54$1.06$1.19$1.17
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$48.71$51.35$46.43$48.57$42.78$40.36$37.19$32.77$26.80$22.54$21.03$22.31$20.30$18.58$17.17$19.04$16.69$15.16$15.04$15.98$15.22$15.80$14.31$13.87$12.60$11.11$9.87$9.02$8.51$7.72$7.73$6.87$4.73$4.16$3.81$3.31$1.08$0.96$0.66$7.71$0.80$0.78$2.21$8.36$0.98$1.06$1.07$6.97$1.34$1.45$1.26$5.62$1.26$1.20$1.08$2.36$1.16$2.97$1.31$2.54$1.06$1.19$1.17
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$5.01$6.26$4.37$6.41$4.90$4.72$4.76$5.48$4.38$3.58$3.60$5.21$4.20$3.48$3.12$4.00$3.60$3.10$3.16$3.45$3.62$3.65$3.28$3.32$3.24$3.21$3.03$3.16$3.01$2.89$3.06$2.67$2.47$2.68$1.24$3.65$4.96$2.60$4.76$3.23$1.17$1.42$2.83$2.23$1.57$1.64$1.57$2.42$0.76$0.87$2.38$0.84$0.77$0.72$1.95$0.77$0.71$0.62$1.28$0.61$0.50$0.46$1.60
$-1.10$-1.36$-0.84$-0.92$-0.99$-0.96$-0.86$-0.67$-0.81$-0.85$-0.53$-0.61$-0.65$-0.70$-0.50$-0.54$-0.58$-0.57$-0.46$-0.48$-0.46$-0.63$-0.45$-0.39$-0.41$-0.49$-0.38$-0.25$-0.48$-0.48$-0.52$-0.40$-0.33$-0.52$-1.83$-0.25$-5.47$-1.24$-0.19$0$-0.76$-0.87$0$-0.52$-0.53$-0.67$-2.28$-0.46$0.62$-0.62$-1.68$0.45$-0.51$-0.52$-0.62$-0.41$-0.41$-0.45$-0.51$-0.30$-0.29$-0.33$0.09
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$30.01$31.29$29.77$29.77$26.41$25.00$22.75$18.68$14.98$12.63$7.33$16.49$10.04$9.44$18.08$9.97$12.50$11.50$23.19$7.88$7.38$7.68$7.18$6.78$5.80$5.00$4.48$4.30$4.07$3.58$3.56$3.41$1.78$0.92$0.71$-0.63$-9.25$-2.80$-4.16$4.48$-0.95$-1.55$1.07$5.56$-1.23$-1.25$-2.78$4.10$1.14$0.03$-2.73$5.30$0.05$0.03$-1.42$1.25$0.10$1.99$-0.39$1.73$0.40$0.47$-0.28
$-8.48$-14.82$-15.93$-5.38$-4.57$-0.74$-3.87$-16.48$-5.35$-9.93$12.31$-3.99$-14.28$6.10$-7.02$6.88$3.67$-2.27$-47.74$-13.95$-4.09$-0.65$3.63$-2.36$1.04$7.04$10.78$5.58$4.71$2.01$2.70$5.01$5.55$2.33$1.02$-1.11$0.39$4.99$37.77$26.27$-29.35$21.20$-2.25$53.31$45.62$10.45$43.18$24.06$50.31$-11.63$78.97$47.69$-25.73$-10.47$51.26$-6.96$23.89$8.27$30.00$3.16$28.86$10.25$-60.84
$21.53$16.46$13.84$24.39$21.84$24.26$18.53$2.20$9.99$2.70$19.64$12.50$-4.24$15.54$11.07$16.85$16.18$9.23$-24.55$-6.07$3.30$7.04$10.82$4.42$6.83$12.03$15.26$9.88$8.78$5.59$6.26$8.42$7.33$3.24$1.73$-1.74$-8.86$2.19$33.61$30.75$-30.30$19.65$-1.18$58.87$44.39$9.20$40.41$28.16$51.46$-11.60$76.25$52.99$-25.67$-10.44$49.84$-5.71$23.99$10.27$29.61$4.89$29.26$10.72$-61.12
$-1.15$2.43$0.37$0.91$-0.78$0.45$0.35$-0.75$0.53$0.19$-0.03$-0.06$0.31$0.40$0.85$1.46$-0.22$0.35$0.41$0.76$0.57$0.32$0.31$0.10$0.26$0.38$0.28$-0.36$0.13$0.14$0.28$0.54$0.41$0.55$-0.79$-0.61$0.09$0.03$0.00$0.05$0.29$-0.07$0.04$-0.70$-0.03$-0.05$0.59$-0.04$0.03$0.01$-1.20$1.28$0.03$0.02$24.63$0.03$0.02$0.03$0.03$0.84$0.04$0.02$0.03
$22.68$14.04$13.47$23.48$22.62$23.81$18.18$2.95$9.46$2.51$19.67$12.56$-4.56$15.14$10.22$15.40$16.39$8.88$-24.96$-6.83$2.73$6.71$10.51$4.32$6.58$11.65$14.98$10.24$8.64$5.44$5.97$7.89$6.92$2.70$2.51$-1.13$-8.95$2.16$33.62$30.69$-30.59$19.72$-1.23$59.57$44.42$9.25$39.81$28.20$51.43$-11.62$77.45$51.72$-25.70$-10.46$25.22$-5.73$23.97$10.24$29.58$4.05$29.22$10.69$-61.14
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$22.68$14.04$13.47$23.48$22.62$23.81$18.18$2.95$9.46$2.51$19.67$12.56$-4.56$15.14$10.22$15.40$16.39$8.88$-24.96$-6.83$2.73$6.71$10.51$4.32$6.58$11.65$14.98$10.24$8.64$5.44$5.97$7.89$6.92$2.70$2.51$-1.13$-8.95$2.16$33.62$30.69$-30.59$19.72$-1.23$59.57$44.42$9.25$39.81$28.20$51.43$-11.62$77.45$51.72$-25.70$-10.46$25.22$-5.73$23.97$10.24$29.58$4.05$29.22$10.69$-61.14
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$22.68$14.04$13.47$23.48$22.62$23.81$18.18$2.95$9.46$2.51$19.67$12.56$-4.56$15.14$10.22$15.40$16.39$8.88$-24.96$-6.83$2.73$6.71$10.50$4.32$6.59$11.65$14.98$10.24$8.64$5.44$5.97$7.89$6.92$2.70$2.51$-1.13$-8.95$2.16$33.62$30.69$-30.59$19.72$-1.23$59.57$44.42$9.25$39.81$28.20$51.43$-11.62$77.45$51.72$-25.70$-10.46$25.22$-5.73$23.97$10.24$29.58$4.05$29.22$10.69$-61.14
$42.36$43.48$41.15$41.14$36.61$34.29$31.36$26.23$21.32$17.92$16.67$16.28$15.30$14.21$17.96$14.36$12.46$11.43$23.47$11.92$11.35$11.52$10.54$10.10$8.90$7.40$6.49$5.60$4.97$4.32$4.15$3.81$1.85$0.87$0.68$-0.62$-9.25$-2.79$-4.13$4.50$-0.94$-1.55$1.08$5.57$-1.22$-1.24$-2.77$4.11$1.15$0.04$-2.72$5.31$0.06$0.04$-1.41$1.26$0.11$2.00$-0.38$1.74$0.40$0.47$-0.27
$42.60$43.73$41.22$41.24$36.89$34.68$31.58$26.62$21.61$18.11$16.90$16.49$15.45$14.39$13.56$14.50$12.50$11.50$11.53$12.02$11.10$11.49$10.53$10.12$8.91$7.37$6.43$5.58$4.98$4.32$4.11$3.75$1.88$0.92$0.71$-0.63$-9.25$-2.80$-4.16$4.48$-0.95$-1.55$1.07$5.56$-1.23$-1.25$-2.78$4.10$1.14$0.03$-2.73$5.30$0.05$0.03$-1.42$1.25$0.10$1.99$-0.39$1.73$0.40$0.47$-0.28
$0.48$0.31$0.28$0.57$0.57$0.63$0.57$0.09$0.34$0.10$0.82$0.54$-0.20$0.71$0.50$0.80$0.88$0.49$-1.39$-0.38$0.15$0.38$1.08$0.25$0.40$0.72$0.93$0.64$0.54$0.34$0.37$0.50$0.44$0.17$0.08$0.00$-0.57$0.14$1.45$1.99$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$0.48$0.31$0.28$0.57$0.57$0.63$0.57$0.09$0.34$0.10$0.82$0.54$-0.20$0.71$0.50$0.80$0.88$0.49$-1.39$-0.38$0.15$0.38$1.08$0.25$0.40$0.72$0.93$0.64$0.54$0.34$0.37$0.50$0.44$0.17$0.08$0.00$-0.57$0.14$1.45$1.99$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00