Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesInvestment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Wages, Salaries and Other
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Cost of RevenueEBIATGross ProfitLong-Term Debt IssuancesLong-Term Debt RepaymentsReceivables - OtherShares OutstandingShares OutstandingWages, Salaries and Other
Ratios

OFS Capital (OFS) Cost of Revenue (2021 - 2026)

OFS Capital has reported Cost of Revenue over the past 6 years, most recently at $239000.0 for Q1 2026.

  • Quarterly Cost of Revenue fell 9.13% to $239000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.1 million through Mar 2026, down 11.9% year-over-year, with the annual reading at $1.1 million for FY2025, 14.98% down from the prior year.
  • Cost of Revenue was $239000.0 for Q1 2026 at OFS Capital, down 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.
  • The 5-year median for Cost of Revenue is $360000.0 (2023), against an average of $351235.3.
  • Year-over-year, Cost of Revenue tumbled 55.04% in 2024 and then skyrocketed 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 decreased by 15.85% to $239000.0 in 2026.
  • Per Business Quant, the three most recent readings for OFS's Cost of Revenue are $239000.0 (Q1 2026), $284000.0 (Q4 2025), and $277000.0 (Q3 2025).