KPIs & Operating Metrics(New)
Growth Metrics

Oaktree Specialty Lending (OCSL) Operating Margin (2021 - 2025)

Oaktree Specialty Lending's Operating Margin history spans 4 years, with the latest figure at 46.94% for Q2 2024.

  • For Q2 2024, Operating Margin fell 57.0% year-over-year to 46.94%; the TTM value through Jun 2024 reached 45.68%, down 1822.0%, while the annual FY2025 figure was 132.51%, N/A changed from the prior year.
  • Operating Margin for Q2 2024 was 46.94% at Oaktree Specialty Lending, up from 43.99% in the prior quarter.
  • Across five years, Operating Margin topped out at 54.82% in Q4 2021 and bottomed at 898.45% in Q1 2022.
  • The 4-year median for Operating Margin is 46.94% (2024), against an average of 57.4%.
  • The largest annual shift saw Operating Margin tumbled -571bps in 2022 before it skyrocketed 94620bps in 2023.
  • A 4-year view of Operating Margin shows it stood at 54.82% in 2021, then dropped by -10bps to 49.11% in 2022, then dropped by -8bps to 45.1% in 2023, then grew by 4bps to 46.94% in 2024.
  • Per Business Quant, the three most recent readings for OCSL's Operating Margin are 46.94% (Q2 2024), 43.99% (Q1 2024), and 45.1% (Q4 2023).