How Capital Southwest makes money

Period

FY2013

How does Capital Southwest make money? This Sankey traces every dollar of revenue through the income statement — into cost of revenue, R&D, SG&A, and taxes — and shows what's left as profit. Pick any fiscal year, recent quarter, or the trailing twelve months. Straight from SEC filings.

Capital Southwest Corporation · FY2013 · year ended 2013-03-31

Revenue$11MGross profit$11M · 100%Cost of revenue$0 · 0%Operating income$2M · 23%Operating expenses$8M · 77%Other opex$8M · 77%Pre-tax income$1M · 10%Other expense$1M · 13%Net income$0 · 0%Income tax$1M · 10%

Each fiscal year from SEC filings. Percentages are share of revenue, so the green profit nodes read directly as gross / operating / net margin. Line items a company doesn't break out are derived from their siblings so the flows balance; small residuals show as “Other.” For informational purposes only.