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

OFS Capital (OFS) has 6 years of Cost of Revenue data on file, last reported at $239000.0 in Q1 2026.

• On a quarterly basis, Cost of Revenue fell 9.13% year-over-year to $239000.0 in Q1 2026; TTM through Mar 2026 was $1.1 million, a 11.9% decrease from a year earlier, with the FY2025 full-year figure at $1.1 million, down 14.98% from the prior year.
• Cost of Revenue for Q1 2026 stood at $239000.0, down from $284000.0 in the prior quarter.
• Over the last five years, Cost of Revenue for OFS reached as high as $486000.0 in Q4 2023 and fell as low as $192000.0 in Q3 2024.
• Historically, Cost of Revenue has averaged $351235.3 across 5 years, with a median of $360000.0 in 2023.
• Across the five-year window, Cost of Revenue plunged 55.04% in 2024 and surged 44.27% in 2025, its largest moves.
• Year by year, Cost of Revenue stood at $484000.0 in 2022, then advanced by 0.41% to $486000.0 in 2023, then slipped by 28.4% to $348000.0 in 2024, then declined by 18.39% to $284000.0 in 2025, then decreased by 15.85% to $239000.0 in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $239000.0 in Q1 2026, $284000.0 in Q4 2025, and $277000.0 in Q3 2025.