CSWC — Capital Southwest Income Statement

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FinancialsConservativeMid CapTurnaround

Annual income statement for Capital Southwest, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	82.2	119	178	204	232
Cost of Revenue
Gross Profit	62.3	90.4	135	149	165
Selling / General / Administrative Expenses
Total Operating Expenses	38.9	50.3	67.2	84	95.5
Operating Profit	43.3	69	111	120	137
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	60.6	33.4	84.7	73.2	116
Provision for Income Taxes
Net Income After Taxes	60	33.1	83.8	71	115
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	42.8	33.1	83.4	70.5	113
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	42.8	33.1	83.4	70.5	113
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.63	1.1	2.06	1.39	1.75
Dividends per Share
Special Dividends per Share