Capital Southwest Corporation
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $7.0M | $6.2M | $5.2M | $4.6M | $4.1M | $3.1M | — | — |
| Operating Income | — | — | — | — | — | — | — | — |
| Operating Margin | — | — | — | — | — | — | — | — |
| Interest Expense | — | — | $43.1M | $28.9M | $19.9M | $17.9M | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | $1.1M | $2.3M | $944.0K | $329.0K | $615.0K | $2.4M | — | — |
| Net Income | $113.0M | $70.5M | $83.4M | $33.1M | $42.8M | $50.9M | — | — |
| Net Margin | — | — | — | — | — | — | — | — |
| EPS (Basic) | $1.98 | $1.47 | $2.05 | $2.29 | $1.87 | $1.66 | — | — |
| EPS (Diluted) | $1.90 | $1.47 | $2.05 | $2.29 | $1.87 | $1.66 | — | — |
| Shares Outstanding (Basic) | 56.5M | 47.4M | 40.7M | 30.0M | 22.8M | 19.1M | 18.0M | 16.1M |
| Shares Outstanding (Diluted) | 65.8M | 51.2M | 40.7M | 30.0M | 22.8M | 19.1M | 18.0M | 16.1M |
| Dividends Per Share | — | $2.56 | $2.53 | $2.42 | $2.18 | $2.56 | $2.04 | — |