KPIs & Operating Metrics(New)
Growth Metrics

Oaktree Specialty Lending (OCSL) EBIT (2021 - 2026)

Oaktree Specialty Lending recorded quarterly EBIT of $34.4 million in Q1 2026, down 6.41% quarter-over-quarter from $36.7 million in Q4 2025, and down 12.63% year-over-year from $39.3 million in Q1 2025.

Oaktree Specialty Lending's EBIT history runs 6 years deep, the most recent figure standing at $34.4 million for Q1 2026.

  • In Q1 2026, EBIT fell 12.63% year-over-year to $34.4 million; the TTM figure through Mar 2026 stood at $140.7 million (down 18.86% YoY), while the FY2025 annual figure was $153.5 million, down 12.31% from the prior year.
  • EBIT came in at $34.4 million for Q1 2026 at Oaktree Specialty Lending, down from $36.7 million in the prior quarter.
  • In the past five years, EBIT ranged from a high of $48.4 million in Q2 2023 to a low of $33.5 million in Q2 2025.
  • A 5-year average of $41.0 million and a median of $40.4 million in 2022 frame the typical range for EBIT.
  • Across the five-year window, EBIT surged 2036.95% in 2022 and declined 24.76% in 2025, its largest moves.
  • Oaktree Specialty Lending's EBIT stood at $38.9 million in 2022, then rose by 13.64% to $44.2 million in 2023, then increased by 0.85% to $44.6 million in 2024, then decreased by 17.6% to $36.7 million in 2025, then retreated by 6.41% to $34.4 million in 2026.
  • According to Business Quant data, EBIT over the past three periods registered $34.4 million, $36.7 million, and $36.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 2.81 Bn
2 Blackstone 92.68 Bn 91.63 Bn - 1.59 Bn
3 Kkr 84.94 Bn 132.45 Bn - 1.99 Bn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 733.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 79.00 Mn
6 State Street 44.42 Bn 18.75 Bn - 2.79 Bn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 901.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - 2.28 Bn
9 Ares Management 28.85 Bn 32.22 Bn - 363.68 Mn
10 Oaktree Specialty Lending 1.06 Bn 1.01 Bn - 34.37 Mn

Historic Data

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DateValue
Mar 31, 2026 34.37 Mn
Dec 31, 2025 36.72 Mn
Sep 30, 2025 36.07 Mn
Jun 30, 2025 33.54 Mn
Mar 31, 2025 39.33 Mn
Dec 31, 2024 44.57 Mn
Sep 30, 2024 44.92 Mn
Jun 30, 2024 44.58 Mn
Mar 31, 2024 41.37 Mn
Dec 31, 2023 44.19 Mn
Sep 30, 2023 47.50 Mn
Jun 30, 2023 48.41 Mn
Mar 31, 2023 45.98 Mn
Dec 31, 2022 38.89 Mn
Sep 30, 2022 35.86 Mn
Jun 30, 2022 40.37 Mn
Mar 31, 2022 40.10 Mn
Dec 31, 2021 35.60 Mn
Sep 30, 2021 1.68 Mn