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

OFS Capital has reported Cost of Revenue for 6 years, with the latest figure at $246000.0 in Q2 2026.

• Cost of Revenue for Q2 2026 came in at $246000.0, down 7.52% year-over-year; the trailing twelve-month figure through Jun 2026 was $1.0 million (down 2.15% YoY), and the FY2025 annual result was $1.1 million, down 14.98% from the prior year.
• Cost of Revenue improved to $246000.0 in Q2 2026, from $239000.0 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 $345388.9 and a median of $354000.0 in 2023 frame the typical range for Cost of Revenue.
• The widest annual swing landed in 2024, when Cost of Revenue slumped 55.04%; it then surged 44.27% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $484000.0 in 2022, then rose by 0.41% to $486000.0 in 2023, then retreated by 28.4% to $348000.0 in 2024, then slipped by 18.39% to $284000.0 in 2025, then fell by 13.38% to $246000.0 in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $246000.0 in Q2 2026, $239000.0 in Q1 2026, and $284000.0 in Q4 2025.