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CSWC | Capital Southwest Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2024-03-312023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-312008-03-312007-03-312006-03-312005-03-312004-03-312003-03-312002-03-312001-03-312000-03-311999-03-311998-03-311997-03-311996-03-31
Revenue178.13M61.45M83.00M72.58M62.04M48.87M53.19M38.39M14.55M66.11M119.72M115.64M9.33M7.57M6.11M13.99M6.79M6.51M98.20M16.25M87.06M3.58M3.22M2.88M427.89K891.49K1.60M737.13K318.31K
Cost of RevenueN/A2.75M2.23M1.97M62.27M1.39M927.00K459.00KN/A2.60M1.80M1.61M1.28M1.06MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Gross Profit178.13M58.70M80.77M70.61M-236.00K47.48M52.27M37.94M14.55M63.52M117.93M114.02M8.05M6.50M6.11M13.99M6.79M6.51M98.20M16.25M87.06M3.58M3.22M2.88M427.89K891.49K1.60M737.13K318.31K
Operating Expenses24.10M21.39M36.16M17.02M15.91M14.95M13.82M12.82M21.22M12.40M8.45M8.34M990.00K819.00K67.55M-152.16M-145.70M110.91M-1.52M-5.73M-968.95K-44.70M23.54M-9.54M-16.90M-38.84M77.54M31.95M54.23M
Selling, General & Admin8.95M7.81M6.57M5.18M5.60M4.80M4.42M4.43M11.71M5.96M2.79M2.74M4.40M3.75M2.47M2.29M1.62M1.36M1.33M1.39M1.27M911.67K894.61K850.96K804.93K1.11M1.21M1.15M1.11M
Research & DevelopmentN/A000001.000N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/A13.57M29.60M11.84M10.31M10.14M9.40M8.38M9.52M6.44M5.67M5.59MN/AN/A65.08M-154.45M-147.32M109.56M-2.85M-7.12M-2.24M-45.61M22.65M-10.39M-17.70M-39.95M76.33M30.81M53.12M
Operating Income158.34M68.94M66.76M55.56M-16.14M46.11M44.24M26.57M-6.68M-5.37M-2.16M-2.08M-2.27M-1.88M73.66M-138.17M-138.90M117.42M96.69M10.52M86.09M-41.11M26.76M-6.65M-16.47M-37.95M79.14M32.69M54.55M
Other Expenses / Income-73.74M-28.87M-18.62M1.54M-18.24M-4.40M-927.00K-459.00K-3.06M54.01M107.09MN/A94.14M3.81M2.21M10.32M3.83M173.73M144.63M17.70M2.68M-476.76K-929.37K-1.14M1.81M1.87M2.84M2.70M2.93M
Before Tax Income84.60M40.07M46.84M55.56M-16.14M33.93M39.37M25.58M-6.68M53.71M111.27M107.30M2.66M1.93M2.21M10.32M3.83M4.29M2.45M2.49M2.68M-41.59M25.83M-7.80M1.81M1.87M2.84M2.70M2.93M
Income Tax Expenses1.21M6.97M4.03M4.68M6.21M870.00K62.00K2.10M-1.28M270.00K-739.00K590.00K-118.00K126.00K115.02K136.18K111.16K53.32K59.22K-4.13M89.65K135.51K151.96K181.99K142.49K109.10K111.68K-127.33K75.45K
Net Income83.39M33.09M42.81M50.88M-22.35M33.06M39.31M23.47M-5.40M53.44M112.01M107.83M93.01M53.69M73.54M-138.31M-139.01M116.91M96.19M14.22M85.47M-41.73M25.68M-7.98M-17.07M-38.48M78.60M32.18M52.77M
Interest Expenses43.09M28.87M19.92M17.94M15.84M12.18M4.88M989.00KN/AN/AN/AN/AN/AN/AN/AN/AN/A460.40K436.02K420.35K531.07K476.76K929.37K1.14M456.26K416.17K426.96K634.67K1.70M
Basic Shares Outstanding40.73M30.02M22.84M19.06M18.00M16.73M16.07M15.82M15.64M15.49M15.23M15.24M15.25M15.02M14.97M14.97M15.56M15.54M15.44M15.43M15.43M15.34M15.32M15.26M15.26M15.26M15.15M15.07M15.07M
Diluted Shares Outstanding40.73M30.02M22.84M19.06M18.00M16.73M16.14M15.88M15.72M15.53M15.30M15.38M15.25M15.02M14.97M14.97M15.56M15.54M15.44M15.43M15.43M15.34M15.32M15.26M15.26M15.26M15.15M15.07M15.07M
EBITDA158.34M71.69M65.46M54.02M-1.36M38.33M40.30M26.04MN/A-301.00K4.18MN/AN/AN/A130.00N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
EBITDA Margin88.89%116.66%78.86%74.43%-2.20%78.43%75.76%67.81%0.00%-0.46%3.49%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
EBIT127.69M68.94M66.76M73.50M-309.00K46.11M44.24M26.57M-6.68M53.71M111.27M108.42M92.89M53.81M73.66M-138.17M-138.90M117.42M96.69M10.52M86.09M-41.11M26.76M-6.65M-16.47M-37.95M79.14M32.69M54.55M
EBIT Margin71.68%112.18%80.44%101.28%-0.50%94.34%83.18%69.19%-45.91%81.24%92.94%93.76%995.16%711.07%1,205.64%-987.99%-2,044.29%1,803.19%98.45%64.72%98.89%-1,146.97%831.77%-230.64%-3,848.70%-4,256.97%4,952.10%4,435.00%17,137.67%
Financial Year End2024-03-312023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-312008-03-312007-03-312006-03-312005-03-312004-03-312003-03-312002-03-312001-03-312000-03-311999-03-311998-03-311997-03-311996-03-31
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