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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInvestment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)
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OFS Capital (OFS) Cost of Revenue (2017 - 2025)

Historic Cost of Revenue for Capital (OFS) over the last 9 years, with Q3 2025 value amounting to $277000.0.

  • Capital's Cost of Revenue rose 4427.08% to $277000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $1.2 million, marking a year-over-year decrease of 1873.24%. This contributed to the annual value of $1.3 million for FY2024, which is 2378.12% down from last year.
  • Capital's Cost of Revenue amounted to $277000.0 in Q3 2025, which was up 4427.08% from $266000.0 recorded in Q2 2025.
  • Over the past 5 years, Capital's Cost of Revenue peaked at $486000.0 during Q4 2023, and registered a low of $192000.0 during Q3 2024.
  • Its 5-year average for Cost of Revenue is $362157.9, with a median of $367000.0 in 2022.
  • As far as peak fluctuations go, Capital's Cost of Revenue soared by 7777.78% in 2021, and later plummeted by 5503.51% in 2024.
  • Quarter analysis of 5 years shows Capital's Cost of Revenue stood at $400000.0 in 2021, then grew by 21.0% to $484000.0 in 2022, then grew by 0.41% to $486000.0 in 2023, then dropped by 28.4% to $348000.0 in 2024, then fell by 20.4% to $277000.0 in 2025.
  • Its Cost of Revenue was $277000.0 in Q3 2025, compared to $266000.0 in Q2 2025 and $263000.0 in Q1 2025.