Oaktree Specialty Lending (OCSL) Other Operating Expenses (2021 - 2026)
Oaktree Specialty Lending recorded quarterly Other Operating Expenses of $34.8 million in Q1 2026, down 7.17% quarter-over-quarter from $37.5 million in Q4 2025, and down 21.19% year-over-year from $44.2 million in Q1 2025.
Oaktree Specialty Lending's Other Operating Expenses history runs 6 years deep, the most recent figure standing at $34.8 million for Q1 2026.
- In Q1 2026, Other Operating Expenses fell 21.19% year-over-year to $34.8 million; the TTM figure through Mar 2026 stood at $155.6 million (down 14.05% YoY), while the FY2025 annual figure was $181.0 million, down 11.24% from the prior year.
- Other Operating Expenses came in at $34.8 million for Q1 2026 at Oaktree Specialty Lending, down from $37.5 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $54.3 million in Q2 2024 to a low of $22.0 million in Q2 2022.
- A 5-year average of $42.5 million and a median of $41.4 million in 2024 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses jumped 1005.44% in 2022 and decreased 24.95% in 2025, its largest moves.
- Oaktree Specialty Lending's Other Operating Expenses stood at $40.3 million in 2022, then soared by 32.03% to $53.2 million in 2023, then dropped by 22.65% to $41.2 million in 2024, then dropped by 8.8% to $37.5 million in 2025, then dropped by 7.17% to $34.8 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $34.8 million, $37.5 million, and $42.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - |
| 10 | Oaktree Specialty Lending | 1.06 Bn | 1.01 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 34.84 Mn |
| Dec 31, 2025 | 37.54 Mn |
| Sep 30, 2025 | 42.45 Mn |
| Jun 30, 2025 | 40.74 Mn |
| Mar 31, 2025 | 44.21 Mn |
| Dec 31, 2024 | 41.16 Mn |
| Sep 30, 2024 | 41.35 Mn |
| Jun 30, 2024 | 54.28 Mn |
| Mar 31, 2024 | 53.64 Mn |
| Dec 31, 2023 | 53.21 Mn |
| Sep 30, 2023 | 53.63 Mn |
| Jun 30, 2023 | 54.24 Mn |
| Mar 31, 2023 | 50.84 Mn |
| Dec 31, 2022 | 40.30 Mn |
| Sep 30, 2022 | 33.52 Mn |
| Jun 30, 2022 | 21.96 Mn |
| Mar 31, 2022 | 24.24 Mn |
| Dec 31, 2021 | 28.65 Mn |
| Sep 30, 2021 | 3.03 Mn |