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OFS Capital (OFS) Cost of Revenue (2021 - 2025)

OFS Capital (OFS) has disclosed Cost of Revenue for 5 consecutive years, with $284000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue fell 18.39% to $284000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $1.1 million, a 14.98% decrease, with the full-year FY2025 number at $1.1 million, down 14.98% from a year prior.
  • Cost of Revenue was $284000.0 for Q4 2025 at OFS Capital, up from $277000.0 in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $486000.0 in Q4 2023 to a low of $192000.0 in Q3 2024.
  • A 5-year average of $359470.6 and a median of $367000.0 in 2022 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: tumbled 55.04% in 2024, then skyrocketed 44.27% in 2025.
  • OFS Capital's Cost of Revenue stood at $379000.0 in 2021, then rose by 27.7% to $484000.0 in 2022, then rose by 0.41% to $486000.0 in 2023, then dropped by 28.4% to $348000.0 in 2024, then fell by 18.39% to $284000.0 in 2025.
  • Per Business Quant, the three most recent readings for OFS's Cost of Revenue are $284000.0 (Q4 2025), $277000.0 (Q3 2025), and $266000.0 (Q2 2025).