Oaktree Specialty Lending (OCSL) Operating Income (2021 - 2026)
Oaktree Specialty Lending (OCSL) reported Operating Income of $34.4 million for Q1 2026, down 58.78% on a YoY basis from $83.4 million in Q1 2025, and down 6.38% sequentially from $36.7 million in Q4 2025.
Oaktree Specialty Lending (OCSL) Operating Income (2021 - 2026) Analysis & Trends
Oaktree Specialty Lending (OCSL) has 6 years of Operating Income data on file, last reported at $34.4 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income fell 58.78% year-over-year to $34.4 million; the trailing twelve-month figure through Mar 2026 stood at $271.3 million (down 21.0% YoY), and the FY2025 full-year result was $153.5 million, down 12.31% from the prior year.
- Operating Income slipped to $34.4 million in Q1 2026, from $36.7 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $133.2 million in Q2 2023 to a low of $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 Operating Income.
- Across the five-year window, Operating Income jumped 229.95% in 2023 and tumbled 58.78% in 2026, its largest moves.
- Tracing OCSL's Operating Income over 5 years: stood at $38.8 million in 2022, then increased by 13.87% to $44.2 million in 2023, then rose by 0.26% to $44.3 million in 2024, then retreated by 17.15% to $36.7 million in 2025, then fell by 6.38% to $34.4 million in 2026.
- Business Quant data shows OCSL's Operating Income at $34.4 million in Q1 2026, $36.7 million in Q4 2025, and $116.8 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | 32.70 Bn |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 2.81 Bn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | 54.00 Mn |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | - |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | 901.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | - |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | 680.50 Mn |
| 10 | Oaktree Specialty Lending | 1.02 Bn | 972.30 Mn | - | 34.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |