OFS Capital (OFS) Accumulated Expenses (2021 - 2026)
OFS Capital (OFS) posted quarterly Accumulated Expenses of $2.5 million for Q2 2026, down 22.16% year-over-year from $3.2 million in Q2 2025, and up 21.73% on a QoQ basis from $2.0 million in Q1 2026.
OFS Capital (OFS) Accumulated Expenses (2021 - 2026) Analysis & Trends
OFS Capital has reported Accumulated Expenses for 6 years, with the latest figure at $2.5 million in Q2 2026.
- Accumulated Expenses for Q2 2026 came in at $2.5 million, down 22.16% year-over-year; the trailing twelve-month figure through Jun 2026 was $2.5 million (down 22.16% YoY), and the FY2025 annual result was $2.3 million, down 28.98% from the prior year.
- Accumulated Expenses grew to $2.5 million in Q2 2026, from $2.0 million in the prior quarter.
- Over five years, Accumulated Expenses peaked at $3.9 million in Q4 2022 and troughed at $1.7 million in Q1 2025.
- A 5-year average of $2.6 million and a median of $2.3 million in 2025 frame the typical range for Accumulated Expenses.
- The largest YoY upside for Accumulated Expenses was 31.34% in 2025 against a maximum downside of 28.98% in 2025.
- A 5-year view of Accumulated Expenses shows it stood at $3.9 million in 2022, then retreated by 5.95% to $3.7 million in 2023, then dropped by 13.93% to $3.2 million in 2024, then slipped by 28.98% to $2.3 million in 2025, then increased by 8.37% to $2.5 million in 2026.
- Per Business Quant data, the three most recent Accumulated Expenses figures were $2.5 million in Q2 2026, $2.0 million in Q1 2026, and $2.3 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - |
| 10 | OFS Capital | 47.56 Mn | 43.58 Mn | 6.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.46 Mn |
| 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 |