Capital Southwest Income Statement 2009-2025 | CSWC

Revenue

$178.135

$119.3

$82.215

$68.062

$62.039

$51.881

$35.126

$23.474

$9.16

$9.948

Cost Of Goods Sold

Gross Profit

$178.135

$119.3

$82.215

$68.062

$62.039

$51.881

$35.126

$23.474

$9.16

$9.948

Research And Development Expenses

SG&A Expenses

$20.393

$18.207

$16.5

$13.815

$13.88

$13.049

$12.079

$10.878

$12.435

$10.584

Other Operating Income Or Expenses

$-3.705

$-3.18

$-2.489

$-2.193

$-2.029

$-1.737

$-1.58

$-1.774

$-8.789

$-1.819

Operating Expenses

Operating Income

$110.949

$69.04

$43.302

$52.054

$46.13

$24.758

$16.428

$9.667

$-11.965

$-2.175

Total Non-Operating Income/Expense

$-26.616

$-35.618

$0.128

$1.271

$-66.419

$9.348

$23.074

$15.586

$5.287

$55.887

Pre-Tax Income

$84.333

$33.422

$43.43

$53.325

$-20.289

$34.106

$39.502

$25.253

$-6.678

$53.712

Income Taxes

$0.944

$0.329

$0.615

$2.442

$2.062

$1.048

$0.195

$1.779

$-1.278

$0.27

Income After Taxes

$83.389

$33.093

$42.815

$50.883

$-22.351

$33.058

$39.307

$23.474

$-5.4

$53.442

Other Income

Income From Continuous Operations

$83.389

$33.093

$42.815

$50.883

$-22.351

$33.058

$39.307

$23.474

$-5.4

$53.442

Income From Discontinued Operations

Net Income

$83.389

$33.093

$42.815

$50.883

$-22.351

$33.058

$39.307

$23.474

$-5.4

$53.442

EBITDA

$153.178

$96.821

$62.451

$51.674

$46.597

$36.939

$21.373

$10.681

$-11.975

$-2.12

EBIT

$154.037

$97.913

$63.226

$52.054

$46.13

$36.936

$21.303

$10.656

$-11.965

$-2.175

Basic Shares Outstanding

Shares Outstanding

Basic EPS

$2.05

$1.10

$1.87

$2.67

$-1.24

$2.45

$1.48

$-0.35

$3.44

EPS - Earnings Per Share

$2.05

$1.10

$1.87

$2.67

$-1.24

$2.45

$1.48

$-0.35

$3.44