OFS Capital (OFS) Accumulated Expenses (2021 - 2026)
OFS Capital's (OFS) quarterly Accumulated Expenses came in at $2.0 million in Q1 2026, up 19.88% year-on-year from $1.7 million in Q1 2025, and down 10.97% on a QoQ basis from $2.3 million in Q4 2025.
OFS Capital (OFS) Accumulated Expenses (2021 - 2026) Analysis & Trends
OFS Capital (OFS) has 6 years of Accumulated Expenses data on file, last reported at $2.0 million in Q1 2026.
- On a quarterly basis, Accumulated Expenses rose 19.88% year-over-year to $2.0 million in Q1 2026; TTM through Mar 2026 was $2.0 million, a 19.88% increase from a year earlier, with the FY2025 full-year figure at $2.3 million, down 28.98% from the prior year.
- Accumulated Expenses for Q1 2026 stood at $2.0 million, down from $2.3 million in the prior quarter.
- Over the last five years, Accumulated Expenses for OFS reached as high as $3.9 million in Q4 2022 and fell as low as $1.7 million in Q1 2025.
- Historically, Accumulated Expenses has averaged $2.6 million across 5 years, with a median of $2.3 million in 2025.
- On a YoY basis, Accumulated Expenses climbed as much as 31.34% in 2025 and fell as far as 28.98% in 2025.
- Year by year, Accumulated Expenses stood at $3.9 million in 2022, then slipped by 5.95% to $3.7 million in 2023, then fell by 13.93% to $3.2 million in 2024, then declined by 28.98% to $2.3 million in 2025, then fell by 10.97% to $2.0 million in 2026.
- Per Business Quant data, the three most recent Accumulated Expenses figures were $2.0 million in Q1 2026, $2.3 million in Q4 2025, and $2.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn |
| 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 | - |
| 10 | OFS Capital | 44.35 Mn | 43.07 Mn | -239,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.02 Mn |
| Dec 31, 2025 | 2.27 Mn |
| Sep 30, 2025 | 2.28 Mn |
| Jun 30, 2025 | 3.16 Mn |
| Mar 31, 2025 | 1.69 Mn |
| Dec 31, 2024 | 3.20 Mn |
| Sep 30, 2024 | 1.74 Mn |
| Jun 30, 2024 | 3.25 Mn |
| Mar 31, 2024 | 1.91 Mn |
| Dec 31, 2023 | 3.71 Mn |
| Sep 30, 2023 | 1.99 Mn |
| Jun 30, 2023 | 3.93 Mn |
| Mar 31, 2023 | 2.10 Mn |
| Dec 31, 2022 | 3.95 Mn |
| Sep 30, 2022 | 2.01 Mn |
| Dec 31, 2021 | 3.69 Mn |