Capital Southwest
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Capital Southwest's past years’ income statements indicate that its last revenue has increased compared to the previous period by 190% to $178,135,000. The net income raised on $83,389,000 and profit margin reached 47%. Total operating expenses were $24,098,000.
Profit Margin
| 2015 | 66.11M | 53.44M | 80.83% |
|---|---|---|---|
| 2016 | 14.54M | -5.4M | -37.12% |
| 2017 | 38.39M | 23.47M | 61.14% |
| 2018 | 53.19M | 39.30M | 73.9% |
| 2019 | 48.87M | 33.05M | 67.64% |
| 2020 | 62.03M | -22.35M | -36.03% |
| 2021 | 72.57M | 50.88M | 70.11% |
| 2022 | 83.00M | 42.81M | 51.58% |
| 2023 | 61.45M | 33.09M | 53.85% |
| 2024 | 178.13M | 83.38M | 46.81% |
CSWCZ Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 178.13M | 61.45M | 83.00M | 72.57M | 62.03M | 48.87M | 53.19M | 38.39M | 14.54M | 66.11M |
Cost of revenue | 0 | 2.75M | 2.23M | 1.96M | 62.27M | 1.39M | 927K | 459K | 0 | 2.6M |
Gross profit | 178.13M | 58.70M | 80.77M | 70.60M | -236K | 47.48M | 52.26M | 37.93M | 14.54M | 63.51M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 24.09M | 21.38M | 36.16M | 17.01M | 15.90M | 14.94M | 13.82M | 12.81M | 21.22M | 12.40M |
Operating income | 158.34M | 68.93M | 66.76M | 55.56M | -16.14M | 46.10M | 44.24M | 26.56M | -6.67M | -5.36M |
Other income (expenses), net | -73.73M | -28.87M | -19.92M | -18.94M | -18.24M | -12.17M | -4.87M | -459K | -7.04M | 54.01M |
Income before tax | 84.60M | 40.06M | 46.84M | 55.56M | -16.14M | 33.92M | 39.36M | 25.57M | -6.67M | 53.71M |
Income tax expense | 1.21M | 6.97M | 4.02M | 4.67M | 6.20M | 870K | 62K | 2.10M | -1.27M | 270K |
Net income | 83.38M | 33.09M | 42.81M | 50.88M | -22.35M | 33.05M | 39.30M | 23.47M | -5.4M | 53.44M |
Earnings per share | ||||||||||
Basic EPS | 2.05 | 1.1 | 1.87 | 2.67 | -1.24 | 1.98 | 2.45 | 1.48 | -0.35 | 3.45 |
Diluted EPS | 2.05 | 1.1 | 1.87 | 2.67 | -1.24 | 1.98 | 2.44 | 1.48 | -0.34 | 3.44 |
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