Oaktree Specialty Lending (OCSL) EBITDA (2021 - 2026)
Oaktree Specialty Lending (OCSL) posted EBITDA of $34.4 million for Q1 2026, down 6.38% sequentially from $36.7 million in Q4 2025, and down 58.78% YoY from $83.4 million in Q1 2025.
Oaktree Specialty Lending (OCSL) EBITDA (2021 - 2026) Analysis & Trends
Oaktree Specialty Lending has reported EBITDA for 6 years, with the latest figure at $34.4 million in Q1 2026.
- Quarterly EBITDA fell 58.78% year-over-year to $34.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $271.3 million (down 21.0% YoY) and the FY2025 annual result came in at $153.5 million, down 12.31% from the prior year.
- EBITDA slipped to $34.4 million in Q1 2026 per OCSL's latest filing, from $36.7 million in the prior quarter.
- Over five years, EBITDA peaked at $133.2 million in Q2 2023 and troughed at $34.4 million in Q1 2026.
- A 5-year average of $70.2 million and a median of $44.3 million in 2024 frame the typical range for EBITDA.
- The sharpest annual moves came in 2023 and 2026: EBITDA soared 229.95% in 2023, then sank 58.78% in 2026.
- Over 5 years, EBITDA stood at $38.8 million in 2022, then advanced by 13.87% to $44.2 million in 2023, then climbed by 0.26% to $44.3 million in 2024, then dropped by 17.15% to $36.7 million in 2025, then slipped by 6.38% to $34.4 million in 2026.
- According to Business Quant data, EBITDA over the past three periods registered $34.4 million, $36.7 million, and $116.8 million for Q1 2026, Q4 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 176.99 Bn | 163.12 Bn | - | 2.46 Bn |
| 2 | Blackstone | 113.16 Bn | 110.65 Bn | - | 2.95 Bn |
| 3 | Kkr | 96.05 Bn | -181.02 Bn | - | 2.04 Bn |
| 4 | Brookfield | 92.54 Bn | 45.14 Bn | - | - |
| 5 | Brookfield Asset Management | 82.31 Bn | 80.81 Bn | - | 1.39 Bn |
| 6 | Apollo Global Management | 77.14 Bn | 51.77 Bn | 10.54 Bn | 5.35 Bn |
| 7 | State Street | 50.64 Bn | 50.64 Bn | - | 3.37 Bn |
| 8 | Ameriprise Financial | 50.31 Bn | 39.27 Bn | 4.72 Bn | 1.22 Bn |
| 9 | Northern Trust | 33.61 Bn | 33.61 Bn | - | 2.58 Bn |
| 10 | Oaktree Specialty Lending | 1.16 Bn | 1.12 Bn | - | 32.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 32.82 Mn |
| Mar 31, 2026 | 34.36 Mn |
| Dec 31, 2025 | 36.70 Mn |
| Jun 30, 2025 | 116.84 Mn |
| Mar 31, 2025 | 83.36 Mn |
| Dec 31, 2024 | 44.30 Mn |
| Jun 30, 2024 | 130.13 Mn |
| Mar 31, 2024 | 85.56 Mn |
| Dec 31, 2023 | 44.19 Mn |
| Jun 30, 2023 | 133.20 Mn |
| Mar 31, 2023 | 84.79 Mn |
| Dec 31, 2022 | 38.81 Mn |
| Jun 30, 2022 | 40.37 Mn |
| Mar 31, 2022 | 40.10 Mn |
| Dec 31, 2021 | 32.30 Mn |
| Sep 30, 2021 | 1.68 Mn |