Growth Metrics

OFS Capital (OFS) Change in Accured Expenses (2021 - 2026)

OFS Capital (OFS) reported Change in Accured Expenses of -$249000.0 for Q1 2026, up 83.51% year-over-year from -$135687.5 in Q1 2025, and down 1560.0% on a QoQ basis from -$15000.0 in Q4 2025.

OFS Capital (OFS) has 6 years of Change in Accured Expenses data on file, last reported at -$249000.0 in Q1 2026.

  • Quarterly Change in Accured Expenses rose 83.51% year-over-year to -$249000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $335000.0 (up 252.27% YoY) and the FY2025 annual result came in at -$926000.0, down 79.11% from the prior year.
  • Change in Accured Expenses eased to -$249000.0 in Q1 2026 per OFS's latest filing, from -$15000.0 in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $2.1 million in Q2 2022 and bottomed at -$2.0 million in Q1 2022.
  • The 5-year median for Change in Accured Expenses is -$249000.0 (2026), against an average of -$97941.2.
  • The widest annual swing landed in 2025, when Change in Accured Expenses slumped 101.03%; it then surged 83.51% in 2026.
  • Tracing OFS's Change in Accured Expenses over 5 years: stood at $1.9 million in 2022, then declined by 11.01% to $1.7 million in 2023, then dropped by 15.45% to $1.5 million in 2024, then tumbled by 101.03% to -$15000.0 in 2025, then tumbled by 1560.0% to -$249000.0 in 2026.
  • Per Business Quant, the three latest OFS Change in Accured Expenses figures stand at -$249000.0 (Q1 2026), -$15000.0 (Q4 2025), and -$875000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 3.47 Bn
2 Blackstone 92.68 Bn 91.63 Bn - -709.73 Mn
3 Kkr 84.94 Bn 132.45 Bn - 8.03 Mn
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 - 1.63 Bn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn -467.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - 28.60 Mn
9 Ares Management 28.85 Bn 32.22 Bn - -
10 OFS Capital 45.82 Mn 43.84 Mn -239,000.00 -249,000.00

Historic Data

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DateValue
Mar 31, 2026 -249,000.00
Mar 31, 2026 -249,000.00
Dec 31, 2025 -15,000.00
Dec 31, 2025 -15,000.00
Sep 30, 2025 -875,000.00
Sep 30, 2025 -875,000.00
Jun 30, 2025 1.47 Mn
Jun 30, 2025 1.47 Mn
Mar 31, 2025 -1.51 Mn
Mar 31, 2025 -1.51 Mn
Dec 31, 2024 1.46 Mn
Dec 31, 2024 1.46 Mn
Sep 30, 2024 -1.51 Mn
Sep 30, 2024 -1.51 Mn
Jun 30, 2024 1.34 Mn
Jun 30, 2024 1.34 Mn
Mar 31, 2024 -1.81 Mn
Mar 31, 2024 -1.81 Mn
Dec 31, 2023 1.72 Mn
Dec 31, 2023 1.72 Mn
Sep 30, 2023 -1.94 Mn
Sep 30, 2023 -1.94 Mn
Jun 30, 2023 1.82 Mn
Jun 30, 2023 1.82 Mn
Mar 31, 2023 -1.84 Mn
Mar 31, 2023 -1.84 Mn
Dec 31, 2022 1.94 Mn
Dec 31, 2022 1.94 Mn
Sep 30, 2022 -1.70 Mn
Sep 30, 2022 -1.70 Mn
Jun 30, 2022 2.06 Mn
Jun 30, 2022 2.06 Mn
Mar 31, 2022 -2.03 Mn
Mar 31, 2022 -2.03 Mn
Dec 31, 2021 1.76 Mn
Dec 31, 2021 1.76 Mn