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85.95%Operating Margin
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Market
Sector
Industry
History
$ 20.93Close
$ 17.99 - $ 25.85 52-Week Range
Ticker Information
Ticker
CSWCCompany Name
CAPITAL SOUTHWEST CORPSector
Financial ServicesIndustry
Asset ManagementExchange
NASDAQCAPITAL SOUTHWEST CORP - Operating Margin Chart Analysis (TTM)
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CSWC - Operating % Historical data
| Date | Operating Margin | Operating Income | Revenues |
|---|---|---|---|
| 6/30/2025 | 85.95% | $ 179.65M | $ 209.03M |
| 3/31/2025 | 85.8% | $ 175.41M | $ 204.44M |
| 12/31/2024 | 87.15% | $ 172.96M | $ 198.46M |
| 9/30/2024 | 86.54% | $ 168.79M | $ 195.06M |
| 6/30/2024 | 86.23% | $ 163.09M | $ 189.13M |
| 3/31/2024 | 86.47% | $ 154.04M | $ 178.13M |
| 12/31/2023 | 85.49% | $ 144.39M | $ 168.9M |
| 9/30/2023 | 84.76% | $ 129.77M | $ 153.1M |
| 6/30/2023 | 83.49% | $ 114.48M | $ 137.12M |
| 3/31/2023 | 82.07% | $ 97.91M | $ 119.3M |
Key Performance Insights, Last 5 Years
- CAPITAL SOUTHWEST CORP's latest trailing twelve months (TTM) Operating % stands at 75.62%.
- Over the past 5 years, CAPITAL SOUTHWEST CORP's average Operating % has been 81.32%.
- The median Operating % for CAPITAL SOUTHWEST CORP during this period was 81.39%
- CAPITAL SOUTHWEST CORP reached its highest Operating % over the past 5 years at 87.15%.
- The lowest Operating % recorded by CAPITAL SOUTHWEST CORP in the same timeframe 75.62%
CAPITAL SOUTHWEST CORP's Operating % vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
Operating % Benchmarks
Similar metrics to Revenues:
- Operating Cash Flow Margin - [Calculation] The company's operating cash flow [NCFO] expressed as a percentage of [Revenue].
- Net Margin - [Calculation] A company’s Net Income [NetIncCmn] as a percentage of [Revenue]. Measures how much earnings a company produces for each dollar of revenue generated.
- Revenues - [Income Statement] The sum of revenue generated from all sold goods and rendered services.
- EBIT Margin - [Calculation] A company’s [EBIT] as a percentage of [Revenue]. Measures how much earnings a company produces for each dollar of revenue generated before interest and taxes.
- Free Cash Flow Margin - [Calculation] A company’s Free Cash Flow [FCF] as a percentage of [Revenue]. Measures how much cash a company produces for each dollar of revenue generated.
Definition of Operating Margin
[Calculation] A company’s operating income [OpInc] as a percentage of [Revenue]. The operating margin measures how much profit a company produces for each dollar of revenue generated, after paying for variable costs such as wages and raw materials.Op. Inc. / Revenues
(=) Operating % Operating % for CAPITAL SOUTHWEST CORP is calculated as follows: Op. Inc. [ $ 47.54M ] / Revenues [ $ 62.87M ]
(=) Operating % [ 75.62% ] CSWC - Operating Margin, Last 5 years
75.62%
Minimum
Sep 30, 2020
87.15%
Maximum
Dec 31, 2024
81.32%
Average
81.39%
Median
Operating % Benchmark AnalysisMarket
The chart above depicts the distribution of Operating % for companies in the Total Stock Market. The average Operating % of the companies is 9.03% with a standard deviation of 23.7%.
The following table provides additional summary stats:
Operating % in the Market:
| filtered constituents | 3.26K |
|---|---|
| min | -71.54% |
| max | 83.41% |
| average | 9.03% |
| median | 8.75% |
| std | 23.7% |