Capital Southwest Corporation (CSWC)
NASDAQ: CSWC · IEX Real-Time Price · USD
25.39
+0.06 (0.24%)
At close: Jun 17, 2024, 4:00 PM
25.60
+0.21 (0.83%)
After-hours: Jun 17, 2024, 6:00 PM EDT

Capital Southwest Income Statement

Millions USD. Fiscal year is Apr - Mar.
Year 20232022202120202019 2018 - 1994
Revenue
178.14119.382.2268.0662.04
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Revenue Growth (YoY)
49.32%45.11%20.79%9.71%19.58%
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Gross Profit
178.14119.382.2268.0662.04
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Selling, General & Admin
19.5817.6815.413.0613.06
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Other Operating Expenses
4.523.713.592.942.85
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Operating Expenses
24.121.3918.9916.0115.91
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Operating Income
154.0497.9163.2352.0546.13
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Other Expense / Income
69.4457.8516.39-3.5165.74
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Pretax Income
84.640.0746.8455.56-19.61
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Income Tax
1.216.974.034.682.75
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Net Income
83.3933.0942.8250.88-22.35
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Net Income Growth
151.98%-22.71%-15.86%--
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Shares Outstanding (Basic)
4130231918
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Shares Outstanding (Diluted)
4130231918
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Shares Change
35.69%31.42%19.83%5.89%7.56%
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EPS (Basic)
2.051.101.872.67-1.24
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EPS (Diluted)
2.051.101.872.67-1.24
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EPS Growth
86.36%-41.18%-29.96%--
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Free Cash Flow
-188.51-227.38-184.67-68.25-47.95
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Free Cash Flow Per Share
-4.63-7.58-8.09-3.58-2.66
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Dividend Per Share
2.4702.2802.5202.0502.750
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Dividend Growth
8.33%-9.52%22.93%-25.45%21.15%
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Gross Margin
100.00%100.00%100.00%100.00%100.00%
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Operating Margin
86.47%82.07%76.90%76.48%74.36%
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Profit Margin
46.81%27.74%52.08%74.76%-36.03%
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Free Cash Flow Margin
-105.82%-190.60%-224.62%-100.28%-77.29%
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Effective Tax Rate
1.43%17.40%8.59%8.42%-
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EBITDA
88.9142.8249.0757.53-17.2
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EBITDA Margin
49.91%35.89%59.68%84.52%-27.73%
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Depreciation & Amortization
4.32.752.231.972.41
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EBIT
84.640.0746.8455.56-19.61
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EBIT Margin
47.49%33.58%56.97%81.63%-31.60%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).