KPIs & Operating Metrics(New)
Growth Metrics

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

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DateValue
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