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Where the tokens are
Standardised from the company’s filings, newest period first, labelled with the company’s own fiscal calendar. A line the company does not report is left off rather than shown as zero; margins and free cash flow are worked out here, and only where every input is present.
| Line item | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 | Q4 FY252025-03-31 | Q3 FY252024-12-31 | Q2 FY252024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $51.19M | $49.92M | $61.94M | $56.95M | $53.70M | $46.01M | $41.32M | $48.71M |
| Cost of revenue | $18.50M | $17.28M | $18.05M | $0 | $15.26M | $15.21M | $14.72M | $0 |
| Gross profit | $32.69M | $32.64M | $43.89M | $56.95M | $38.44M | $30.80M | $26.60M | $48.71M |
| Gross margin | 63.9% | 65.4% | 70.9% | 100.0% | 71.6% | 66.9% | 64.4% | 100.0% |
| Selling, general and administrative | $1.46M | $1.29M | $1.20M | $6.91M | $1.21M | $1.24M | $998.00K | $6.11M |
| Operating expenses | $7.58M | $5.26M | $10.92M | $6.91M | $7.97M | $8.73M | $6.96M | $6.11M |
| Operating income | $25.11M | $27.38M | $32.97M | $50.04M | $30.47M | $22.06M | $19.64M | $42.60M |
| Operating margin | 49.1% | 54.8% | 53.2% | 87.9% | 56.7% | 48.0% | 47.5% | 87.5% |
| EBITDA | $25.11M | $27.38M | $35.12M | $49.74M | $30.47M | $22.06M | $20.03M | $42.36M |
| Interest expense | — | — | — | −$16.02M | — | — | — | −$12.59M |
| Income before taxes | $25.11M | $27.38M | $32.97M | $34.02M | $30.47M | $22.06M | $19.64M | $30.01M |
| Income taxes | $379.00K | −$102.00K | $71.00K | $2.03M | $3.47M | $4.50M | $3.38M | −$1.15M |
| Net income | $24.73M | $27.48M | $32.90M | $31.98M | $27.00M | $17.56M | $16.27M | $31.17M |
| Net margin | 48.3% | 55.0% | 53.1% | 56.2% | 50.3% | 38.2% | 39.4% | 64.0% |
| EPS, basic | $0.40 | $0.46 | $0.57 | $0.46 | $0.50 | $0.35 | $0.34 | $0.48 |
| EPS, diluted | $0.39 | $0.39 | $0.54 | $0.44 | $0.48 | $0.29 | $0.34 | $0.48 |
| Diluted shares | 70.51M | 68.86M | 66.84M | 64.83M | 62.78M | 57.72M | 54.12M | 47.24M |
Figures describe Capital Southwest shares, not any token. As of Aug 3, 2026, from Massive's standardised financials. The company reports these figures; a token's issuer holds the shares and reports nothing of its own here.