Growth Metrics

OFS Capital (OFS) EBIT (2021 - 2026)

OFS Capital (OFS) reported EBIT of $2.5 million for Q1 2026, down 28.89% year-over-year from $3.5 million in Q1 2025, and down 8.61% on a QoQ basis from $2.7 million in Q4 2025.

OFS Capital (OFS) has 6 years of EBIT data on file, last reported at $2.5 million in Q1 2026.

  • Quarterly EBIT fell 28.89% year-over-year to $2.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.4 million (down 21.93% YoY) and the FY2025 annual result came in at $12.4 million, down 25.9% from the prior year.
  • EBIT retreated to $2.5 million in Q1 2026 per OFS's latest filing, from $2.7 million in the prior quarter.
  • Across five years, EBIT topped out at $6.2 million in Q2 2022 and bottomed at $2.5 million in Q1 2026.
  • The 5-year median for EBIT is $4.1 million (2024), against an average of $4.1 million.
  • The widest annual swing landed in 2023, when EBIT soared 64.73%; it then tumbled 38.08% in 2025.
  • Tracing OFS's EBIT over 5 years: stood at $4.7 million in 2022, then declined by 0.63% to $4.7 million in 2023, then decreased by 13.22% to $4.1 million in 2024, then plunged by 33.86% to $2.7 million in 2025, then slipped by 8.61% to $2.5 million in 2026.
  • Per Business Quant, the three latest OFS EBIT figures stand at $2.5 million (Q1 2026), $2.7 million (Q4 2025), and $2.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 2.81 Bn
2 Blackstone 92.68 Bn 91.63 Bn - 1.59 Bn
3 Kkr 84.94 Bn 132.45 Bn - 1.99 Bn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 733.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 79.00 Mn
6 State Street 44.42 Bn 18.75 Bn - 2.79 Bn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 901.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - 2.28 Bn
9 Ares Management 28.85 Bn 32.22 Bn - 363.68 Mn
10 OFS Capital 45.82 Mn 43.84 Mn -239,000.00 2.46 Mn

Historic Data

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DateValue
Mar 31, 2026 2.46 Mn
Dec 31, 2025 2.70 Mn
Sep 30, 2025 2.94 Mn
Jun 30, 2025 3.28 Mn
Mar 31, 2025 3.47 Mn
Dec 31, 2024 4.08 Mn
Sep 30, 2024 3.60 Mn
Jun 30, 2024 3.44 Mn
Mar 31, 2024 5.60 Mn
Dec 31, 2023 4.70 Mn
Sep 30, 2023 5.39 Mn
Jun 30, 2023 5.12 Mn
Mar 31, 2023 4.95 Mn
Dec 31, 2022 4.73 Mn
Sep 30, 2022 4.37 Mn
Jun 30, 2022 6.25 Mn
Mar 31, 2022 3.01 Mn
Dec 31, 2021 4.43 Mn
Sep 30, 2021 3.24 Mn