Capital Southwest Corporation (CSWCZ)

USD 25.95

(0.01%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 178.13 Million 61.45 Million 83 Million 72.57 Million 62.03 Million 48.87 Million
Cost of Revenue 43.91 Million 2.75 Million 2.23 Million 1.96 Million 62.27 Million 1.39 Million
Gross Profit 134.22 Million 58.7 Million 80.77 Million 70.6 Million -236 Thousand 47.48 Million
Operating Expenses 24.09 Million 21.38 Million 36.16 Million 17.01 Million 15.9 Million 14.94 Million
Selling, General and Administrative Expenses 19.58 Million 7.81 Million 6.56 Million 5.17 Million 5.6 Million 4.8 Million
Research and Development Expenses - 0.39 0.52 0.93 -0.19 0.47
Other Expenses - 13.57 Million 29.59 Million 11.83 Million 10.3 Million 10.14 Million
Cost and Expenses 24.09 Million 50.26 Million 36.16 Million 17.01 Million 15.9 Million 14.94 Million
Operating Income - 68.93 Million 66.76 Million 55.56 Million -16.14 Million 46.1 Million
Interest Expense 43.08 Million 28.87 Million 19.92 Million 17.94 Million 15.83 Million 12.17 Million
Income Tax Expense 1.21 Million 6.97 Million 4.02 Million 4.67 Million 6.2 Million 870 Thousand
Earnings before Tax 84.6 Million 40.06 Million 46.84 Million 55.56 Million -16.14 Million 33.92 Million
Net Income 83.38 Million 33.09 Million 42.81 Million 50.88 Million -22.35 Million 33.05 Million
Earnings Per Share Basic 2.05 1.10 1.87 2.67 -1.24 1.98
Earnings Per Share Diluted 2.05 1.10 1.87 2.67 -1.24 1.98
Weighted Average Shares Outstanding 40.72 Million 30.01 Million 22.83 Million 19.06 Million 17.99 Million 16.72 Million
Weighted Average Shares Outstanding (Diluted) 40.72 Million 30.01 Million 22.83 Million 19.06 Million 17.99 Million 16.73 Million
Gross Margin 0.75 0.96 0.97 0.97 -0.00 0.97
EBIT Margin 0.89 1.12 0.83 0.79 -0.22 0.97
Profit Margin 0.47 0.54 0.52 0.70 -0.36 0.68
EBITDA 158.34 Million 71.68 Million 65.45 Million 54.02 Million -1.36 Million 38.32 Million
Earnings Before Tax Margin - 1.12 0.80 0.77 -0.26 0.94

Income Statement Charts