OFS Capital (OFS) Cost of Revenue (2021 - 2026)
OFS Capital (OFS) reported Cost of Revenue of $239000.0 for Q1 2026, down 9.13% year-over-year from $263000.0 in Q1 2025, and down 15.85% quarter-over-quarter from $284000.0 in Q4 2025.
OFS Capital (OFS) Cost of Revenue (2021 - 2026) Analysis & Trends
OFS Capital (OFS) has 6 years of Cost of Revenue data on file, last reported at $239000.0 in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $239000.0, down 9.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.1 million (down 11.9% YoY), and the FY2025 annual result was $1.1 million, down 14.98% from the prior year.
- Cost of Revenue declined to $239000.0 in Q1 2026 per OFS's latest filing, from $284000.0 in the prior quarter.
- Over five years, Cost of Revenue peaked at $486000.0 in Q4 2023 and troughed at $192000.0 in Q3 2024.
- A 5-year average of $351235.3 and a median of $360000.0 in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue slumped 55.04% in 2024, then jumped 44.27% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $484000.0 in 2022, then increased by 0.41% to $486000.0 in 2023, then fell by 28.4% to $348000.0 in 2024, then decreased by 18.39% to $284000.0 in 2025, then declined by 15.85% to $239000.0 in 2026.
- Business Quant data shows OFS's Cost of Revenue at $239000.0 in Q1 2026, $284000.0 in Q4 2025, and $277000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 160.20 Bn | 150.57 Bn | - | - |
| 2 | Blackstone | 96.40 Bn | 95.35 Bn | - | - |
| 3 | Kkr | 85.87 Bn | 133.39 Bn | - | - |
| 4 | Apollo Global Management | 79.90 Bn | 98.63 Bn | 5.04 Bn | 15.00 Mn |
| 5 | State Street | 46.62 Bn | 20.95 Bn | - | - |
| 6 | Ameriprise Financial | 42.78 Bn | 42.65 Bn | 4.57 Bn | 317.00 Mn |
| 7 | Northern Trust | 32.35 Bn | 32.35 Bn | - | - |
| 8 | Ares Management | 30.25 Bn | 33.62 Bn | - | - |
| 9 | Raymond James Financial | 30.24 Bn | 18.99 Bn | - | - |
| 10 | OFS Capital | 50.64 Mn | 48.67 Mn | -239,000.00 | 239,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 239,000.00 |
| Mar 31, 2026 | 239,000.00 |
| Dec 31, 2025 | 284,000.00 |
| Dec 31, 2025 | 284,000.00 |
| Sep 30, 2025 | 277,000.00 |
| Sep 30, 2025 | 277,000.00 |
| Jun 30, 2025 | 266,000.00 |
| Jun 30, 2025 | 266,000.00 |
| Mar 31, 2025 | 263,000.00 |
| Mar 31, 2025 | 263,000.00 |
| Dec 31, 2024 | 348,000.00 |
| Dec 31, 2024 | 348,000.00 |
| Sep 30, 2024 | 192,000.00 |
| Sep 30, 2024 | 192,000.00 |
| Jun 30, 2024 | 407,000.00 |
| Jun 30, 2024 | 407,000.00 |
| Mar 31, 2024 | 335,000.00 |
| Mar 31, 2024 | 335,000.00 |
| Dec 31, 2023 | 486,000.00 |
| Dec 31, 2023 | 486,000.00 |