KPIs & Operating Metrics(New)
Growth Metrics

Oaktree Specialty Lending (OCSL) Other Working Capital Changes (2021 - 2026)

Oaktree Specialty Lending recorded quarterly Other Working Capital Changes of -$272000.0 in Q1 2026, down 91.55% quarter-over-quarter from -$142000.0 in Q4 2025, and up 33.17% year-over-year from -$204250.9 in Q1 2025.

Oaktree Specialty Lending's Other Working Capital Changes history runs 6 years deep, the most recent figure standing at -$272000.0 for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 33.17% year-over-year to -$272000.0; the TTM figure through Mar 2026 stood at $51000.0 (up 103.48% YoY), while the FY2025 annual figure was $720000.0, up 179.47% from the prior year.
  • Other Working Capital Changes came in at -$272000.0 for Q1 2026 at Oaktree Specialty Lending, down from -$142000.0 in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $5.6 million in Q2 2025 to a low of -$5.1 million in Q3 2025.
  • A 5-year average of -$105705.9 and a median of -$272000.0 in 2026 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes tumbled 367.46% in 2023 and soared 5293.2% in 2025, its largest moves.
  • Oaktree Specialty Lending's Other Working Capital Changes stood at $2.5 million in 2022, then sank by 64.45% to $905000.0 in 2023, then declined by 26.85% to $662000.0 in 2024, then slumped by 121.45% to -$142000.0 in 2025, then slumped by 91.55% to -$272000.0 in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$272000.0, -$142000.0, and -$5.1 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 🔒
DateValue
Mar 31, 2026 -272,000.00
Mar 31, 2026 -272,000.00
Dec 31, 2025 -142,000.00
Dec 31, 2025 -142,000.00
Sep 30, 2025 -5.09 Mn
Sep 30, 2025 -5.09 Mn
Jun 30, 2025 5.56 Mn
Jun 30, 2025 5.56 Mn
Mar 31, 2025 -407,000.00
Mar 31, 2025 -407,000.00
Dec 31, 2024 662,000.00
Dec 31, 2024 662,000.00
Sep 30, 2024 -1.82 Mn
Sep 30, 2024 -1.82 Mn
Jun 30, 2024 103,000.00
Jun 30, 2024 103,000.00
Mar 31, 2024 -90,000.00
Mar 31, 2024 -90,000.00
Dec 31, 2023 905,000.00
Dec 31, 2023 905,000.00
Sep 30, 2023 -562,000.00
Sep 30, 2023 -562,000.00
Jun 30, 2023 -418,000.00
Jun 30, 2023 -418,000.00
Mar 31, 2023 -1.58 Mn
Mar 31, 2023 -1.58 Mn
Dec 31, 2022 2.55 Mn
Dec 31, 2022 2.55 Mn
Sep 30, 2022 398,000.00
Sep 30, 2022 398,000.00
Jun 30, 2022 -1.24 Mn
Jun 30, 2022 -1.24 Mn
Mar 31, 2022 -338,000.00
Mar 31, 2022 -338,000.00
Dec 31, 2021 564,000.00
Dec 31, 2021 564,000.00