You can find the annual or quarterly income statement of Capital Southwest Corp here for insights into the performance and operational efficiency of Capital Southwest Corp.

Quarterly

Quarterly+Annual

Quarterly

Annual

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FY2026Q2

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Total revenue

25.75%50.58M

39.77%51.06M

38.13%42.14M

-11.28%38.32M

4.30%40.23M

-7.79%36.53M

-7.46%30.50M

165.14%43.19M

76.81%38.57M

214.05%39.62M

14.60%32.96M

-29.09%16.29M

-5.58%21.81M

-48.88%12.62M

45.04%28.77M

-12.27%22.97M

-7.75%23.10M

43.29%24.68M

217.60%19.83M

1185.42%26.18M

124.96%25.04M

13.66%17.22M

-194.04%-16.86M

-82.31%2.04M

-18.37%11.13M

-16.49%15.15M

-13.17%17.93M

-21.12%11.52M

3.19%13.64M

86.43%18.14M

98.20%20.65M

22.92%14.60M

28.56%13.21M

50.12%9.73M

49.36%10.42M

440.60%11.88M

601.64%10.28M

8.81%6.48M

-81.84%6.98M

-93.53%2.20M

105.13%1.47M

-72.90%5.96M

91597.62%38.43M

-44.90%33.98M

-161.29%-28.56M

91.13%21.98M

-100.09%-42.00K

98.73%61.67M

-9.81%46.59M

212.96%11.50M

-44.84%44.25M

-41.79%31.03M

311.12%51.66M

-9.80%-10.18M

--80.23M

--53.31M

---24.47M

---9.27M

Operating expenses

22.66%22.93M

204.82%23.23M

43.69%23.94M

13.24%21.29M

14.21%18.69M

-50.38%7.62M

15.40%16.66M

33.46%18.80M

38.45%16.37M

54.93%15.36M

59.67%14.44M

34.49%14.09M

15.26%11.82M

8.46%9.91M

8.89%9.04M

15.51%10.47M

19.52%10.26M

14.32%9.14M

8.08%8.30M

11.83%9.07M

9.49%8.58M

-1.48%8.00M

7.86%7.68M

14.29%8.11M

15.37%7.84M

32.79%8.12M

31.97%7.12M

56.07%7.09M

59.27%6.79M

53.85%6.11M

35.29%5.40M

38.43%4.55M

53.58%4.26M

29.51%3.97M

39.90%3.99M

28.63%3.28M

-42.75%2.78M

-18.52%3.07M

-40.77%2.85M

-21.03%2.55M

177.99%4.85M

61.55%3.76M

321.63%4.81M

15.34%3.23M

-20.75%1.75M

1.08%2.33M

-56.21%1.14M

-2.44%2.80M

53.13%2.20M

62.44%2.31M

-15.60%2.61M

137.05%2.87M

19.34%1.44M

21.80%1.42M

--3.09M

--1.21M

--1.17M

Depreciation, depletion, and amortization

32.83%1.75M

31.67%1.68M

42.18%1.67M

34.37%1.59M

13.51%1.32M

64.18%1.28M

57.22%1.18M

76.11%1.19M

71.64%1.16M

19.66%779.00K

24.25%748.00K

24.58%674.00K

15.73%677.00K

29.68%651.00K

23.11%602.00K

2.85%541.00K

17.23%585.00K

10.82%502.00K

-38.49%489.00K

45.71%526.00K

-33.38%499.00K

-9.40%453.00K

133.14%795.00K

4.94%361.00K

105.77%749.00K

45.35%500.00K

5.57%341.00K

45.76%344.00K

94.65%364.00K

90.06%344.00K

78.45%323.00K

31.11%236.00K

149.33%187.00K

686.96%181.00K

566.67%180.00K

275.00%75.00K

43.75%23.00K

-11.54%23.00K

28.57%27.00K

185.71%20.00K

700.00%16.00K

271.43%26.00K

320.00%21.00K

40.00%7.00K

-66.67%2.00K

40.00%7.00K

-28.57%5.00K

-37.50%5.00K

-45.45%6.00K

-44.44%5.00K

16.67%7.00K

60.00%8.00K

120.00%11.00K

--9.00K

--6.00K

--5.00K

Other operating expenses

----

52.77%773.00K

51.67%725.00K

28.10%939.00K

147.25%675.00K

46.67%506.00K

7.17%478.00K

8.43%733.00K

0.37%273.00K

-1.43%345.00K

42.49%446.00K

24.95%676.00K

11.48%272.00K

25.90%350.00K

44.91%313.00K

--541.00K

--244.00K

--278.00K

--216.00K

Operating profit

28.43%27.65M

-3.74%27.83M

31.44%18.19M

-30.18%17.03M

-3.01%21.53M

19.17%28.91M

-25.28%13.84M

1007.17%24.39M

122.20%22.20M

797.82%24.26M

-6.07%18.52M

-82.37%2.20M

-22.21%9.99M

-82.61%2.70M

71.08%19.72M

-26.98%12.50M

-21.97%12.85M

68.40%15.54M

146.96%11.53M

381.88%17.12M

399.58%16.46M

31.12%9.23M

-327.10%-24.55M

-237.34%-6.07M

-51.86%3.29M

-41.51%7.04M

-29.14%10.81M

-56.02%4.42M

-23.53%6.84M

108.89%12.03M

137.23%15.26M

16.99%10.05M

19.30%8.95M

68.62%5.76M

55.90%6.43M

2513.76%8.59M

321.56%7.50M

55.70%3.42M

-87.73%4.13M

-101.16%-356.00K

88.83%-3.39M

-88.84%2.19M

2939.02%33.61M

-47.77%30.75M

-168.26%-30.30M

113.70%19.65M

-102.84%-1.18M

109.05%58.87M

-11.61%44.39M

179.28%9.20M

-46.01%41.64M

-45.95%28.16M

295.61%50.22M

-11.14%-11.60M

--77.14M

--52.10M

---25.67M

---10.44M

Net non-operating interest income (expenses)

Non-operating interest expense

----

--12.45M

----

Special income (expenses)

----

--0.00

----

--0.00

100.00%0.00

0.00%-172.00K

-0.58%-173.00K

0.00%-172.00K

31.08%-173.00K

87.54%-172.00K

96.86%-172.00K

---172.00K

---251.00K

---1.38M

---5.47M

----

Income before tax

28.43%27.65M

69.05%27.83M

31.44%18.19M

-30.18%17.03M

-3.01%21.53M

-32.14%16.46M

-25.28%13.84M

1007.17%24.39M

122.20%22.20M

797.82%24.26M

-6.07%18.52M

-82.37%2.20M

-22.21%9.99M

-82.61%2.70M

71.08%19.72M

-26.98%12.50M

-21.97%12.85M

68.40%15.54M

146.96%11.53M

381.88%17.12M

399.58%16.46M

31.12%9.23M

-327.10%-24.55M

-237.34%-6.07M

-51.86%3.29M

-41.51%7.04M

-29.14%10.81M

-55.26%4.42M

-22.02%6.84M

115.32%12.03M

143.78%15.26M

17.34%9.88M

19.74%8.78M

72.26%5.59M

61.54%6.26M

585.08%8.42M

182.73%7.33M

47.86%3.24M

-88.48%3.87M

-105.65%-1.74M

70.76%-8.86M

-88.84%2.19M

2939.02%33.61M

-47.77%30.75M

-168.26%-30.30M

113.70%19.65M

-102.84%-1.18M

109.05%58.87M

-11.61%44.39M

179.28%9.20M

-46.01%41.64M

-45.95%28.16M

295.61%50.22M

-11.14%-11.60M

--77.14M

--52.10M

---25.67M

---10.44M

Income tax

276.63%2.03M

-65.88%828.00K

66.76%622.00K

-59.54%367.00K

-47.00%-1.15M

442.95%2.43M

6.88%373.00K

221.58%907.00K

-246.63%-783.00K

132.81%447.00K

1157.58%349.00K

-1103.23%-746.00K

70.06%534.00K

-51.52%192.00K

-103.87%-33.00K

-104.26%-62.00K

246.05%314.00K

13.14%396.00K

107.30%852.00K

91.20%1.46M

-137.99%-215.00K

8.02%350.00K

31.73%411.00K

653.47%761.00K

121.09%566.00K

-14.51%324.00K

122.82%312.00K

165.79%101.00K

91.04%256.00K

163.19%379.00K

-581.34%-1.37M

-92.91%38.00K

-67.48%134.00K

-73.67%144.00K

135.99%284.00K

188.30%536.00K

368.18%412.00K

1723.33%547.00K

-26200.00%-789.00K

-1290.20%-607.00K

-69.55%88.00K

144.78%30.00K

-106.98%-3.00K

107.29%51.00K

950.00%289.00K

-39.58%-67.00K

-92.75%43.00K

-1527.91%-700.00K

-225.93%-34.00K

-442.86%-48.00K

1217.78%593.00K

-103.37%-43.00K

-6.90%27.00K

-17.65%14.00K

--45.00K

--1.28M

--29.00K

--17.00K

Income after tax

12.95%25.62M

92.38%27.00M

30.46%17.57M

-29.04%16.66M

-1.31%22.68M

-41.06%14.04M

-25.90%13.47M

696.34%23.48M

143.02%22.98M

848.69%23.81M

-7.99%18.18M

-76.52%2.95M

-24.52%9.46M

-83.42%2.51M

85.04%19.75M

-19.80%12.56M

-24.86%12.53M

70.58%15.14M

142.77%10.68M

329.20%15.66M

511.07%16.68M

32.24%8.88M

-337.76%-24.96M

-258.17%-6.83M

-58.58%2.73M

-42.39%6.71M

-36.85%10.50M

-56.11%4.32M

-23.78%6.59M

114.05%11.65M

178.26%16.62M

24.83%9.84M

24.93%8.64M

101.85%5.44M

28.11%5.97M

798.41%7.88M

177.31%6.92M

24.63%2.70M

-86.13%4.66M

-103.68%-1.13M

70.75%-8.95M

-89.03%2.16M

2839.77%33.62M

-48.47%30.69M

-168.86%-30.59M

113.32%19.72M

-102.99%-1.23M

111.21%59.57M

-11.49%44.42M

179.60%9.24M

-46.75%41.05M

-44.51%28.20M

295.28%50.19M

-11.10%-11.62M

--77.09M

--50.82M

---25.70M

---10.46M

Net income from continuous operations

12.95%25.62M

92.38%27.00M

30.46%17.57M

-29.04%16.66M

-1.31%22.68M

-41.06%14.04M

-25.90%13.47M

696.34%23.48M

143.02%22.98M

848.69%23.81M

-7.99%18.18M

-76.52%2.95M

-24.52%9.46M

-83.42%2.51M

85.04%19.75M

-19.80%12.56M

-24.86%12.53M

70.58%15.14M

142.77%10.68M

329.20%15.66M

511.07%16.68M

32.24%8.88M

-337.76%-24.96M

-258.17%-6.83M

-58.58%2.73M

-42.39%6.71M

-36.85%10.50M

-56.11%4.32M

-23.78%6.59M

114.05%11.65M

178.26%16.62M

24.83%9.84M

24.93%8.64M

101.85%5.44M

28.11%5.97M

798.41%7.88M

177.31%6.92M

24.63%2.70M

-86.13%4.66M

-103.68%-1.13M

70.75%-8.95M

-89.03%2.16M

2839.77%33.62M

-48.47%30.69M

-168.86%-30.59M

113.32%19.72M

-102.99%-1.23M

111.21%59.57M

-11.49%44.42M

179.60%9.24M

-46.75%41.05M

-44.51%28.20M

295.28%50.19M

-11.10%-11.62M

--77.09M

--50.82M

---25.70M

---10.46M

Non-recurring net income

---2.00K

----

---11.00K

---396.00K

100.00%0.00

----

--0.00

---361.00K

----

100.00%0.00

--0.00

100.00%0.00

----

81.26%-86.00K

100.00%0.00

-5874.48%-17.09M

----

---459.00K

---262.00K

---286.00K

----

---1.65M

--400.00K

----

Other net gains and losses

---4.33M

----

Net income attributable to controlling interests

12.94%25.62M

92.38%27.00M

30.38%17.56M

-30.73%16.27M

0.27%22.68M

-41.06%14.04M

-25.90%13.47M

696.34%23.48M

139.20%22.62M

848.69%23.81M

-7.59%18.18M

-76.52%2.95M

307.59%9.46M

-83.42%2.51M

92.51%19.67M

-18.44%12.56M

-127.80%-4.56M

70.58%15.14M

140.93%10.22M

325.36%15.40M

500.59%16.39M

32.24%8.88M

-337.76%-24.96M

-258.17%-6.83M

-58.58%2.73M

-42.39%6.71M

-29.91%10.50M

-57.82%4.32M

-23.78%6.59M

114.05%11.65M

150.70%14.98M

29.90%10.24M

24.93%8.64M

101.85%5.44M

28.11%5.97M

798.41%7.88M

177.31%6.92M

24.63%2.70M

-86.13%4.66M

-103.68%-1.13M

70.75%-8.95M

-89.03%2.16M

2839.77%33.62M

-48.47%30.69M

-168.86%-30.59M

113.32%19.72M

-102.99%-1.23M

111.21%59.57M

-11.49%44.42M

179.60%9.24M

-46.75%41.05M

-44.51%28.20M

295.28%50.19M

-11.10%-11.62M

--77.09M

--50.82M

---25.70M

---10.46M

Net income attributable to common shareholders

12.94%25.62M

92.38%27.00M

30.38%17.56M

-30.73%16.27M

0.27%22.68M

-41.06%14.04M

-25.90%13.47M

696.34%23.48M

139.20%22.62M

848.69%23.81M

-7.59%18.18M

-76.52%2.95M

307.59%9.46M

-83.42%2.51M

92.51%19.67M

-18.44%12.56M

-127.80%-4.56M

70.58%15.14M

140.93%10.22M

325.36%15.40M

500.59%16.39M

32.24%8.88M

-337.76%-24.96M

-258.17%-6.83M

-58.58%2.73M

-42.39%6.71M

-29.91%10.50M

-57.82%4.32M

-23.78%6.59M

114.05%11.65M

150.70%14.98M

29.90%10.24M

24.93%8.64M

101.85%5.44M

28.11%5.97M

798.41%7.88M

177.31%6.92M

24.63%2.70M

-86.13%4.66M

-103.68%-1.13M

70.75%-8.95M

-89.03%2.16M

2839.77%33.62M

-48.47%30.69M

-168.86%-30.59M

113.32%19.72M

-102.99%-1.23M

111.21%59.57M

-11.49%44.42M

179.60%9.24M

-46.75%41.05M

-44.51%28.20M

295.28%50.19M

-11.10%-11.62M

--77.09M

--50.82M

---25.70M

---10.46M

Basic earnings per share

-3.94%0.46

64.16%0.50

18.36%0.36

-40.48%0.34

-15.75%0.48

-51.47%0.31

-40.91%0.31

501.99%0.57

68.64%0.57

543.76%0.63

-36.44%0.52

-82.47%0.09

267.14%0.34

-86.22%0.10

62.05%0.81

-33.40%0.54

-122.94%-0.20

46.00%0.71

137.39%0.50

313.18%0.80

473.78%0.88

27.78%0.49

-321.07%-1.34

-249.61%-0.38

-61.96%0.15

-46.85%0.38

-34.43%0.61

-60.33%0.25

-25.22%0.40

111.80%0.72

147.66%0.93

28.00%0.64

22.72%0.54

98.26%0.34

23.27%0.37

789.35%0.50

176.61%0.44

23.50%0.17

-85.89%0.30

-103.65%-0.07

70.83%-0.57

-89.15%0.14

2871.42%2.15

-49.34%1.97

-167.61%-1.97

111.10%1.28

-102.91%-0.08

110.01%3.90

-11.93%2.91

179.27%0.61

-48.00%2.67

-45.15%1.86

293.14%3.31

-9.78%-0.76

--5.13

--3.38

---1.71

---0.70

Diluted earnings per share

-17.70%0.40

39.95%0.43

-0.38%0.30

-46.86%0.30

-15.75%0.48

-51.47%0.31

-40.91%0.31

501.99%0.57

68.64%0.57

543.76%0.63

-36.44%0.52

-82.47%0.09

267.14%0.34

-86.22%0.10

62.05%0.81

-33.40%0.54

-122.94%-0.20

46.00%0.71

137.39%0.50

313.18%0.80

473.78%0.88

27.78%0.49

-321.34%-1.34

-249.63%-0.38

-61.95%0.15

-46.78%0.38

-34.28%0.61

-60.16%0.25

-24.92%0.40

112.35%0.72

147.38%0.92

27.94%0.63

22.82%0.54

98.33%0.34

22.97%0.37

786.64%0.49

176.23%0.44

22.99%0.17

-85.89%0.30

-103.65%-0.07

70.83%-0.57

-89.15%0.14

2871.42%2.15

-49.34%1.97

-167.61%-1.97

111.10%1.28

-102.91%-0.08

110.01%3.90

-11.93%2.91

179.27%0.61

-48.00%2.67

-45.15%1.86

293.14%3.31

-9.78%-0.76

--5.13

--3.38

---1.71

---0.70

Dividend per share

0.03%0.64

103.21%1.28

1.59%0.64

0.00%0.63

3.23%0.64

6.78%0.63

8.62%0.63

1160.00%0.63

-39.22%0.62

22.92%0.59

20.83%0.58

--0.05

12.09%1.02

11.63%0.48

14.29%0.48

-100.00%0.00

--0.91

-47.56%0.43

2.44%0.42

-18.00%0.41

-100.00%0.00

110.26%0.82

7.89%0.41

38.89%0.50

17.65%0.40

34.48%0.39

35.71%0.38

38.46%0.36

41.67%0.34

38.10%0.29

47.37%0.28

52.94%0.26

118.18%0.24

250.00%0.21

375.00%0.19

--0.17

--0.11

-40.00%0.06

--0.04

-100.00%0.00

--0.00

0.00%0.10

--0.00

0.00%0.10

--0.00

0.00%0.10

--0.00

0.00%0.10

--0.00

0.00%0.10

--0.00

0.00%0.10

--0.00

0.00%0.10

--0.00

--0.10

--0.00

--0.10

Currency unit

USD

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FAQs

What is the income statement?

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The income statement, also known as the profit and loss statement, shows the revenues, expenses, profits, and losses of the company over a specific accounting period.

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