Company Selected - Capital Southwest Corporation - Income Statement

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Fiscal Year is From April To March - All Figures are in USD, Thousands, Except for the Diluted EPS Figure	09/30/2025	06/30/2025	03/31/2025	12/31/2024
Total Revenue	193,445	181,258	163,812	159,126
[-] Cost of Goods Sold (COGS) incl. D&A	-	-	-	-
Hid COGS excluding D&A	-	-	-	-
Hid Depreciation & Amortization Expense	0.0	0.0	0.0	0.0
Gross Profit	132,236	123,482	108,853	104,658
[-] Operating Expenses	30,590	29,785	29,440	27,664
Hid Selling General Administrative (SG&A)	19,637	22,735	27,489	21,396
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	10,953	7,050	1,951	6,268
Operating Income	101,646	93,697	79,413	76,994
[-] Net Interest Income	134,954	133,431	131,911	129,941
Hid Interest Expense	61,209	57,776	54,959	54,468
Hid Interest Income	196,163	191,207	186,870	181,145
Hid Total Other Finance Cost	0.0	0.0	0.0	-3,264
Total Other Income Expense Net	-45,596.00	-58,183	-55,366	-51,600
Income Before Tax	101,646	93,697	79,413	76,994
Tax Provision	15,197	10,183	8,865	5,731
[-] Net Income Applicable To Common Shares	86,449	83,514	70,548	69,255
Hid [-] Net Income	86,449	83,514	70,548	69,255
HidHid [-] Net Income Including Non-Controlling Interests	86,449	83,514	70,548	71,263
HidHidHid Net Income From Continuing Ops	86,449	83,514	70,548	66,456
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	0.0	0.0	0.0	2,008
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	1.47	1.55	1.43	1.46
Diluted Average Shares	64,830	62,777	51,188	54,122
EBITDA	108,349	99,967	85,278	82,782
EBIT	101,646	93,697	79,413	76,994