Capital Southwest annual operating expenses
2009
2010
2011
2012
2023
2024
2025
2026
Capital Southwest Operating Expenses Growth & History (CSWC)
Capital Southwest's operating expenses was $31.1M for fiscal 2026.
View full Capital Southwest company overviewCapital Southwest annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-03-31 | $31.1M | $1.6M | +5.50% |
| 2025 | 2025-03-31 | $29.4M | $5.0M | +20.36% |
| 2024 | 2024-03-31 | $24.5M | $3.1M | +14.36% |
| 2023 | 2023-03-31 | $21.4M | — | — |
| 2012 | 2013-03-31 | $8.3M | $1.7M | +24.97% |
| 2011 | 2012-03-31 | $6.7M | $1.0M | +18.34% |
| 2010 | 2011-03-31 | $5.6M | $1.7M | +44.45% |
| 2009 | 2010-03-31 | $3.9M | — | — |
Capital Southwest quarterly operating expenses
Q2.10
Q3.10
Q1.11
Q2.11
Q3.11
Q4.11
Q1.12
Q2.12
Q3.12
Q4.12
Q1.26
Q2.26
Q4.25
Q4.26
Q1.27
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2027 | 2026-06-30 | $7.6M | −$386,000 | −4.85% |
| Q4 2026 | 2026-03-31 | $5.3M | — | — |
| Q4 2025 · Dec 31 | 2025-12-31 | $10.9M | — | — |
| Q2 2026 | 2025-09-30 | $6.9M | — | — |
| Q1 2026 | 2025-06-30 | $8.0M | — | — |
| Q4 2012 | 2013-03-31 | $2.6M | −$482,000 | −15.60% |
| Q3 2012 | 2012-12-31 | $2.9M | $1.7M | +137.05% |
| Q2 2012 | 2012-09-30 | $1.4M | $233,000 | +19.34% |
| Q1 2012 | 2012-06-30 | $1.4M | $254,000 | +21.80% |
| Q4 2011 | 2012-03-31 | $3.1M | — | — |
| Q3 2011 | 2011-12-31 | $1.2M | $103,000 | +9.29% |
| Q2 2011 | 2011-09-30 | $1.2M | $141,000 | +13.25% |
| Q1 2011 | 2011-06-30 | $1.2M | — | — |
| Q3 2010 | 2010-12-31 | $1.1M | — | — |
| Q2 2010 | 2010-09-30 | $1.1M | — | — |
Capital Southwest operating expenses trends
Between the periods ended 2010-03-31 and 2026-03-31, Capital Southwest's operating expenses increased from $3.9M to $31.1M, a change of $27.2M. The latest reported quarter, Q1 2027, shows $7.6M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Capital Southwest source filings ↗