Capital Southwest Corporation (CSWC) - Quarterly Income Statement

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CSWC
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23.11 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3
Revenue Numbers are in millions	48.706	52.065	26.77	48.566	42.777	30.277	24.513	11.885	16.599	8.456	25.041	19.08	18.723	20.158	14.954	22.375	21.37	13.418	15.038	1.533	7.891	11.529	14.407	8.169	10.528	15.77	18.57	13.324	12.304	8.994	10.201	11.534	10.176	6.483	7.076	2.197	1.465	5.958	38.709	33.978	0.795	21.984	2.212	61.671	46.592	11.502	44.251	29.908	1.344	1.451	1.256	5.624	1.257	1.196	1.076	2.362	1.164	2.967	1.105	2.544	1.063	1.19	1.172	10.258	1.316	1.238	1.32	2.614	1.707	1.153	1.637	2.142	5.559	1.04	53.587	15.234	22.306	7.077	2.626	16.825	-4.127	0.49	46.935	14.697	15.894	0.777	44.337	4.817	0.77	0.744	0.094	1.175	0.647	0.664	0.657	0.692	1.194	0.341	-0.022	0.139	1.03	0.89	0.83	0.78	0.85	1.36	1.4	1.08	1.05	1.31	1.3	0.84	1.26	1.33	1.47	2.12
Cost of Revenue Numbers are in millions	10.289	1.279	1.176	1.187	1.162	0.779	0.748	0.674	0.677	0.651	0.602	0.541	0.585	0.502	0	0	0	0	36.227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.498	0	0.773	0.725	0.941	0.675	29.857	0.478	2.254	0.273	0.345	0.446	0.676	0.272	0.35	0.313	0.541	0.244	0.278	0.216	575,027.936	134,831	232,629	207,569	0	297,709	291,930	472,225	315,432	315,432	0	0	0	0	0	0	0	0	0	1.725	0	0	0	0	0	0	4.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.022	0	0.11	0.1	0.1	0.1	0.11	0.1	0.12	0.1	0.1	0.1	0.1	0.1	0.2	0.24	0.28	0.83
Gross Profit Numbers are in millions	38.417	50.786	25.594	47.379	41.615	29.498	23.765	11.211	15.922	7.805	24.439	18.539	18.138	19.656	14.954	22.375	21.37	13.418	-21.189	1.533	7.891	11.529	14.407	8.169	10.528	15.77	18.57	13.324	12.304	8.994	10.201	11.534	10.176	6.483	5.578	2.197	0.692	5.233	37.768	33.303	-29.062	21.506	-0.042	61.398	46.247	11.056	43.575	29.636	0.994	1.138	0.715	5.38	0.979	0.98	-575,026.86	-134,828.638	-232,627.836	-207,566.033	1.105	-297,706.456	-291,928.937	-472,223.81	-315,430.828	-315,421.742	1.316	1.238	1.32	2.614	1.707	1.153	1.637	2.142	5.559	-0.685	53.587	15.234	22.306	7.077	2.626	16.825	-8.254	0.49	46.935	14.697	15.894	0.777	44.337	4.817	0.77	0.744	0.094	1.175	0.647	0.664	0.657	0.692	1.194	0.341	-0.044	0.139	0.92	0.79	0.73	0.68	0.74	1.26	1.28	0.98	0.95	1.21	1.2	0.74	1.06	1.09	1.19	1.29
Gross Profit Ratio Numbers are in millions	0.789	0.975	0.956	0.976	0.973	0.974	0.969	0.943	0.959	0.923	0.976	0.972	0.969	0.975	1	1	1	1	-1.409	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.788	1	0.472	0.878	0.976	0.98	-36.556	0.978	-0.019	0.996	0.993	0.961	0.985	0.991	0.74	0.784	0.569	0.957	0.779	0.819	-534,539.75	-57,084.748	-199,889.701	-69,968.264	1	-117,003.707	-274,620.176	-396,850.742	-269,090.486	-30,747.922	1	1	1	1	1	1	1	1	1	-0.658	1	1	1	1	1	1	2	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	1	0.893	0.888	0.88	0.872	0.871	0.926	0.914	0.907	0.905	0.924	0.923	0.881	0.841	0.82	0.81	0.608
Reseach & Development Expenses Numbers are in millions	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	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
General & Administrative Expenses Numbers are in millions	4.567	2.931	2.209	6.139	4.649	2.204	2.091	1.777	1.878	2.066	1.642	1.617	1.63	1.677	1.246	1.292	1.337	1.302	1.288	1.207	1.693	1.415	1.193	1.094	1.2	1.313	1.045	0.865	1.323	1.188	1.067	1.101	0.972	1.301	1.37	1.603	6.649	2.263	2.248	2.088	0.757	0.868	1.059	0.524	0.533	0.671	1.042	0.463	0.819	0.799	2.3	0.766	0.693	0.644	1.435	0.844	0.709	0.491	0.913	0.606	0.495	0.315	1.007	0.509	0.439	0.25	0.674	0.38	0.291	0.274	0.382	0.31	0.32	0.373	0.474	0.317	0.247	0.297	0.413	0.363	0.313	0.299	0.4	0.309	0.255	0.209	0.47	0.17	0.209	0.201	0.637	0.11	0.206	0.193	0.269	0.22	0.189	0.173	0.174	0.302	0.03	0.09	0.12	0.33	0.21	0.15	0.13	0.5	0.14	0.12	0.44	0.15	0.08	0.14	0.44	0.17
Selling & Marketing Expenses Numbers are in millions	0	4.69	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	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	0.12	0.13	0.17	0.2	0.12	0.24	0.25	0.18	0.12	0.13	0.25	0.12	0.1	0.12	0.26	0.16
SG&A Numbers are in millions	4.567	2.931	2.209	6.139	4.649	2.204	2.091	1.777	1.878	2.066	1.642	1.617	1.63	1.677	1.246	1.292	1.337	1.302	1.288	1.207	1.693	1.415	1.193	1.094	1.2	1.313	1.045	0.865	1.323	1.188	1.067	1.101	0.972	1.301	1.37	1.603	6.649	2.263	2.248	2.088	0.757	0.868	1.059	0.524	0.533	0.671	1.042	0.463	0.819	0.799	2.3	0.766	0.693	0.644	1.435	0.844	0.709	0.491	0.913	0.606	0.495	0.315	1.007	0.509	0.439	0.25	0.674	0.38	0.291	0.274	0.382	0.31	0.32	0.373	0.474	0.317	0.247	0.297	0.413	0.363	0.313	0.299	0.4	0.309	0.255	0.209	0.47	0.17	0.209	0.201	0.637	0.11	0.206	0.193	0.269	0.22	0.189	0.173	0.174	0.302	0.15	0.22	0.29	0.53	0.33	0.39	0.38	0.68	0.26	0.25	0.69	0.27	0.18	0.26	0.7	0.33
Other Expenses Numbers are in millions	14.125	-23.432	0.696	12.661	11.717	10.644	3.525	4.373	3.314	2.363	2.578	4.202	20.308	2.508	2.83	3.51	3.133	2.365	2.224	2.775	2.428	2.894	2.582	2.654	2.484	2.425	2.402	2.578	2.204	2.218	2.553	2.012	1.874	1.938	1.832	2.331	3.676	1.501	2.847	1.145	0.988	1.462	0.083	2.279	1.669	1.634	1.566	2.41	0	0	73.344	0	0	0	22.756	0	0	0	27.589	297,709.926	291,957.698	472,234.167	-63.297	315,374.355	-32.345	-1.161	40.902	-66.447	-138.469	10.58	11.534	98.304	-0.65	-0.761	-1.064	-0.655	-0.584	-0.55	2.307	-4.14	-0.654	-3.473	-0.634	-0.568	-0.468	8.378	-44.731	0.137	-0.379	-15.111	1.334	8.254	-1.751	15.196	3.289	-10.711	-2.763	-0.201	-3.264	3.756	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	18.692	7.621	-0.696	18.8	16.366	5.677	5.616	6.15	5.192	4.429	4.22	5.819	21.938	4.185	3.617	4.802	4.47	3.667	3.512	3.967	4.121	4.309	3.775	3.748	3.684	3.738	3.447	3.443	3.527	3.406	3.62	3.113	2.846	3.239	3.202	3.934	10.325	3.764	5.095	3.233	1.745	2.33	1.142	2.803	2.202	2.305	2.608	2.873	0.269	0.307	75.644	0.202	0.234	0.305	24.191	203,547	175,520	237,456	28.502	297,710.532	291,958.194	472,234.481	-62.29	315,374.865	-31.905	-0.91	41.575	-66.067	-138.178	10.854	11.916	98.614	-0.33	-0.389	-0.59	-0.338	-0.337	-0.253	2.719	-3.777	-0.34	-3.473	-0.235	-0.259	-0.214	8.588	-44.261	0.307	-0.17	-14.91	1.971	8.364	-1.545	15.389	3.557	-10.491	-2.575	-0.028	-3.09	4.058	0.15	0.22	0.29	0.53	0.33	0.39	0.38	0.68	0.26	0.25	0.69	0.27	0.18	0.26	0.7	0.33
Operating Income Numbers are in millions	34.107	28.633	26.29	29.766	26.411	24.6	26.972	13.672	18.036	9.511	25.73	17.916	2.19	20.928	16.025	22.101	21.297	14.079	-20.529	1.708	7.486	11.026	13.981	7.768	9.953	14.405	17.074	11.156	9.688	6.326	7.124	8.764	7.433	3.244	3.874	-1.737	-6.516	-2.058	33.614	5.625	-0.757	-0.728	-1.184	-0.38	-0.533	-0.491	41.643	-0.317	-0.619	-0.328	76.9	-0.446	-0.512	-0.521	25.266	-338,378	-408,149	-445,025	29.607	4.076	29.257	10.671	-61.118	-46.877	-30.589	0.328	42.895	-63.453	-136.471	12.008	13.553	100.756	5.229	-2.113	52.997	14.896	21.969	6.824	5.346	13.048	-4.467	-2.983	46.7	14.438	15.681	9.364	0.076	4.612	0.601	-14.166	2.065	9.539	-0.898	16.054	4.214	-9.799	-1.38	0.314	-3.113	4.197	0.77	0.57	0.44	0.15	0.41	0.87	0.9	0.3	0.69	0.96	0.52	0.47	0.88	0.84	0.49	0.95
Operating Income Ratio Numbers are in millions	0.7	0.55	0.982	0.613	0.617	0.812	1.1	1.15	1.087	1.125	1.028	0.939	0.117	1.038	1.072	0.988	0.997	1.049	-1.365	1.114	0.949	0.956	0.97	0.951	0.945	0.913	0.919	0.837	0.787	0.703	0.698	0.76	0.73	0.5	0.547	-0.791	-4.448	-0.345	0.868	0.166	-0.952	-0.033	-0.535	-0.006	-0.011	-0.043	0.941	-0.011	-0.461	-0.226	61.226	-0.079	-0.407	-0.436	23.487	-143,264.986	-350,709.455	-150,013.113	26.784	1.602	27.522	8.968	-52.139	-4.57	-23.239	0.265	32.494	-24.273	-79.943	10.411	8.278	47.047	0.941	-2.032	0.989	0.978	0.985	0.964	2.036	0.775	1.082	-6.095	0.995	0.982	0.987	12.054	0.002	0.958	0.78	-19.039	21.922	8.12	-1.389	24.162	6.417	-14.166	-1.156	0.918	140.298	30.215	0.748	0.64	0.53	0.192	0.482	0.64	0.643	0.278	0.657	0.733	0.4	0.56	0.698	0.632	0.333	0.448
Total Other Income Expenses Net Numbers are in millions	-12.587	-28.826	-27.561	-11.517	-10.842	-9.681	-9.571	-21.555	-10.877	-14.738	-5.597	-3.772	-5.405	1.077	-5.636	-5.316	-5.182	-2.199	-4.478	-4.142	-0.749	-4.77	-4.047	-6.046	-2.431	-0.025	-0.323	-0.308	-0.067	-0.096	0.043	-0.205	-0.075	0	0.766	-1.737	-5.087	3.756	35.95	25.12	-29.544	20.382	-2.987	59.248	44.923	9.688	0	28.477	0.525	-11.273	-1.043	4.858	0.564	0.552	-26.681	338,379.253	408,149.1	1.992	-0.598	0	0	0	-0.276	9.497	0.486	0.284	0.086	1.835	1.255	0.65	0.968	1.629	-4.044	0.504	0.277	-13.993	0.664	0.604	0.122	1.388	0.463	3.497	0.327	1.483	0.396	-0.14	-0.119	-0.103	-0.433	-14.327	-0.177	-0.218	-1.161	-0.272	-0.296	-10.113	-1.663	-0.253	0.3	4.078	-24.51	5.33	-14.51	2.33	-31.55	3.49	23.6	4.27	23.24	24.76	-3.23	12.05	12.5	8.29	9.86	10.18
Income Before Tax Numbers are in millions	30.014	16.186	14.837	29.766	26.411	24.6	18.897	5.735	11.407	4.027	20.821	13.261	-3.215	15.973	11.337	17.573	16.9	9.751	-24.701	-2.434	3.77	7.22	10.632	4.421	6.844	12.032	15.123	9.881	8.777	5.588	6.581	8.421	7.33	3.244	3.874	-1.737	-8.86	2.194	33.614	30.745	-30.301	19.654	-1.184	58.868	44.39	9.197	41.643	27.035	-0.094	0.032	-1.833	4.412	0.052	0.031	-1.415	1.253	0.1	10.265	-0.598	1.733	0.397	0.466	-0.276	9.497	0.486	0.612	0.086	1.835	1.255	0.65	0.968	1.629	1.186	0.504	0.277	0.903	0.664	0.604	0.122	1.388	0.463	0.514	0.327	1.483	0.396	9.224	-0.043	4.509	0.507	-14.327	1.889	9.32	-1.161	15.782	3.919	-10.113	-1.663	0.061	0.3	0.159	-23.74	5.9	-14.07	2.48	-31.14	4.36	24.5	4.57	23.93	25.72	-2.71	12.52	13.38	9.13	10.35	11.13
Income Before Tax Ratio Numbers are in millions	0.616	0.311	0.554	0.613	0.617	0.812	0.771	0.483	0.687	0.476	0.831	0.695	-0.172	0.792	0.758	0.785	0.791	0.727	-1.643	-1.588	0.478	0.626	0.738	0.541	0.65	0.763	0.814	0.742	0.713	0.621	0.645	0.73	0.72	0.5	0.547	-0.791	-6.048	0.368	0.868	0.905	-38.114	0.894	-0.535	0.955	0.953	0.8	0.941	0.904	-0.07	0.022	-1.459	0.784	0.041	0.026	-1.315	0.53	0.086	3.46	-0.541	0.681	0.374	0.392	-0.236	0.926	0.37	0.495	0.065	0.702	0.735	0.564	0.591	0.761	0.213	0.485	0.005	0.059	0.03	0.085	0.046	0.082	-0.112	1.049	0.007	0.101	0.025	11.874	-0.001	0.936	0.659	-19.255	20.045	7.934	-1.795	23.753	5.967	-14.619	-1.392	0.179	-13.504	1.148	-23.049	6.629	-16.952	3.179	-36.635	3.206	17.5	4.231	22.79	19.634	-2.085	14.905	10.619	6.865	7.041	5.25
Income Tax Expense Numbers are in millions	-1.151	2.151	1.368	0.907	-0.783	0.788	0.721	2.786	1.949	1.517	1.152	0.701	1.341	0.831	1.12	2.174	0.51	0.874	0.259	4.399	1.041	0.507	0.134	0.101	0.256	0.379	0.146	-0.362	0.134	0.144	0.607	0.536	0.412	0.547	-0.789	-0.607	0.088	0.03	-0.003	0.051	0.289	-0.067	0.043	-0.7	-0.034	-0.048	0.593	-0.043	0.027	0.014	-0.192	0.027	0.029	0.017	0.052	0.026	-0.019	0.03	0.032	0.025	0.035	-0.022	0.026	0.026	0.057	0.027	0.029	0.029	0.044	0.01	0.013	0.013	0.015	0.013	0.021	0.01	-0.002	0.03	-4.06	-0.022	0.02	0.475	0.161	-0.024	0.014	0.034	0.034	0.034	0.024	0.044	0.044	0.019	0.046	0.043	0.054	0.043	0.029	0.056	0.028	-0.038	0.05	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.05	0.02	0.02	0.02
Net Income Numbers are in millions	31.165	14.035	13.469	23.484	22.624	23.812	18.176	2.949	9.458	2.51	19.669	12.56	-4.556	15.142	10.217	15.399	16.39	8.877	-24.96	-6.833	2.729	6.713	10.498	4.32	6.588	11.653	14.977	10.243	8.643	5.444	5.974	7.885	6.918	2.697	4.663	-1.13	-8.948	2.164	33.617	30.694	-30.59	19.721	-1.227	59.568	44.424	9.245	41.05	28.203	50.193	-11.615	77.092	50.823	-25.703	-10.455	25.214	-5.733	23.971	10.235	29.575	4.051	29.221	10.694	-61.144	-46.903	-30.589	0.328	42.867	-63.481	-136.515	11.998	13.539	100.609	5.036	-2.273	52.861	14.78	21.874	6.675	9.288	12.969	-4.574	-3.459	46.415	14.331	15.531	9.19	-0.077	4.476	0.484	-14.371	1.844	9.301	-1.206	15.739	3.864	-10.156	-1.692	0.004	-3.266	4.114	-23.79	5.88	-14.1	2.46	-31.17	4.34	24.47	4.54	23.9	25.69	-2.74	12.49	13.33	9.11	10.33	11.11
Net Income Ratio Numbers are in millions	0.64	0.27	0.503	0.484	0.529	0.786	0.741	0.248	0.57	0.297	0.785	0.658	-0.243	0.751	0.683	0.688	0.767	0.662	-1.66	-4.457	0.346	0.582	0.729	0.529	0.626	0.739	0.807	0.769	0.702	0.605	0.586	0.684	0.68	0.416	0.659	-0.514	-6.108	0.363	0.868	0.903	-38.478	0.897	-0.555	0.966	0.953	0.804	0.928	0.943	37.346	-8.005	61.379	9.037	-20.448	-8.742	23.439	-2.427	20.598	3.45	26.754	1.592	27.489	8.987	-52.161	-4.572	-23.239	0.265	32.472	-24.284	-79.969	10.403	8.269	46.979	0.906	-2.186	0.986	0.97	0.981	0.943	3.537	0.771	1.108	-7.066	0.989	0.975	0.977	11.83	-0.002	0.929	0.628	-19.315	19.574	7.918	-1.866	23.688	5.884	-14.681	-1.416	0.013	147.234	29.616	-23.097	6.607	-16.988	3.154	-36.671	3.191	17.479	4.204	22.762	19.611	-2.108	14.869	10.579	6.85	7.027	5.241
EPS Numbers are in millions	0.66	0.31	0.3	0.57	0.57	0.63	0.5	0.094	0.34	0.098	0.81	0.54	-0.2	0.71	0.55	0.8	0.88	0.49	-1.38	-0.38	0.15	0.38	0.6	0.25	0.4	0.72	0.93	0.64	0.54	0.34	0.37	0.5	0.44	0.17	0.3	-0.072	-0.57	0.14	2.16	1.99	-1.97	1.28	-0.08	3.65	2.91	0.61	2.69	1.78	3.31	-0.76	5.07	3.38	-1.7	-0.78	1.88	-0.51	1.6	0.6	1.73	0.27	1.96	0.61	-4.09	-3.13	-2.04	0.022	2.86	-4.08	-8.78	0.77	0.87	6.47	0.32	-0.15	3.41	0.96	1.42	0.43	0.6	0.84	-0.3	-0.22	3.01	0.93	1.01	0.6	-0.005	0.29	0.033	-0.94	0.12	0.61	-0.079	1.03	0.25	-0.67	-0.11	0	-0.21	0.27	-1.56	0.39	-0.92	0.17	-2.05	0.29	1.6	0.3	1.58	1.7	-0.18	0.83	0.88	0.6	0.68	0.74
EPS Diluted Numbers are in millions	0.66	0.31	0.3	0.57	0.57	0.63	0.5	0.094	0.34	0.098	0.79	0.54	-0.2	0.71	0.55	0.8	0.88	0.49	-1.38	-0.38	0.15	0.38	0.6	0.25	0.4	0.72	0.93	0.63	0.54	0.34	0.37	0.49	0.44	0.17	0.3	-0.072	-0.57	0.14	2.16	1.99	-1.97	1.28	-0.08	3.65	2.91	0.61	2.69	1.78	3.31	-0.76	5.07	3.38	-1.7	-0.78	1.88	-0.51	1.6	0.6	1.73	0.27	1.96	0.61	-4.09	-3.13	-2.04	0.022	2.86	-4.08	-8.78	0.77	0.87	6.47	0.32	-0.15	3.41	0.96	1.42	0.43	0.6	0.84	-0.3	-0.22	3.01	0.93	1.01	0.6	-0.005	0.29	0.033	-0.94	0.12	0.61	-0.079	1.03	0.25	-0.67	-0.11	0	-0.21	0.27	-1.56	0.39	-0.92	0.17	-2.05	0.29	1.6	0.3	1.58	1.7	-0.18	0.83	0.88	0.6	0.68	0.74
EBITDA Numbers are in millions	35.426	45.012	42.398	37.095	32.734	35.06	28.468	27.29	22.284	18.765	26.418	17.033	0	14.896	16.973	22.889	22.082	11.95	-19.731	0	4.519	11.99	14.857	10.467	9.275	12.057	15.579	10.189	8.844	5.684	6.215	8.626	7.405	0	0	0	-3.753	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	0.601	0	0	0	0	0	0	0	0	0	0	4.197	-48.25	11.24	-28.58	4.82	-62.7	7.86	48.1	8.84	47.17	50.48	-5.94	24.56	25.89	17.42	20.21	21.31
EBITDA Ratio Numbers are in millions	0.7	0.575	1.026	0.613	0.617	0.812	1.131	1.207	1.127	1.202	1.052	0.967	0.148	1.063	1.104	1.011	1.02	1.083	-1.312	1.35	1.044	1	0.994	0.993	0.98	0.935	0.937	0.855	0.803	0.723	0.716	0.775	0.738	0.504	0.551	-0.778	-6.034	0.371	0.869	0.905	-38.106	0.894	-0.532	0.955	0.953	0.8	0.941	0.904	37.372	-7.988	61.233	9.043	-20.421	-8.723	23.494	-2.413	20.587	3.462	26.794	1.605	27.529	8.974	-52.13	-4.569	-23.231	0.272	32.505	-24.27	-79.939	10.415	8.281	47.049	0.941	-2.028	0.989	0.978	0.985	0.965	2.038	0.776	1.081	-6.087	0.995	0.983	0.987	12.06	0.002	0.959	0.78	-19.032	22.003	8.126	-1.38	24.17	6.429	-14.155	-1.15	0.939	139.833	30.215	-46.845	12.629	-34.434	6.179	-73.765	5.779	34.357	8.185	44.924	38.534	-4.569	29.238	20.548	13.098	13.748	10.052

Capital Southwest Corporation

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NASDAQ:CSWC