OFS Capital (OFS) EBITDA Margin (2021 - 2025)
OFS Capital's (OFS) quarterly EBITDA Margin came in at 53920.0% in Q4 2025, up 5393122.0% year-on-year from N/an in Q4 2024, and up 193406.78% on a QoQ basis from 27.86% in Q3 2025.
OFS Capital (OFS) EBITDA Margin (2021 - 2025) Analysis & Trends
OFS Capital (OFS) has 5 years of EBITDA Margin data on file, last reported at 53920.0% in Q4 2025.
- On a quarterly basis, EBITDA Margin rose 5393122.0% year-over-year to 53920.0% in Q4 2025; TTM through Mar 2026 was 54.12%, a 36749.0% increase from a year earlier, with the FY2025 full-year figure at 247680.0%, changed N/A from the prior year.
- EBITDA Margin for Q4 2025 stood at 53920.0%, up from 27.86% in the prior quarter.
- Over the last five years, EBITDA Margin for OFS reached as high as 53920.0% in Q4 2025 and fell as low as 11.22% in Q4 2024.
- Historically, EBITDA Margin has averaged 3026.31% across 5 years, with a median of 33.38% in 2024.
- Across the five-year window, EBITDA Margin sank 4606 bps in 2024 and surged 5393122 bps in 2025, its largest moves.
- Year by year, EBITDA Margin stood at 29.02% in 2021, then increased by 16 bps to 33.77% in 2022, then rose by 3 bps to 34.84% in 2023, then slumped by 132 bps to 11.22% in 2024, then surged by 480512 bps to 53920.0% in 2025.
- Per Business Quant data, the three most recent EBITDA Margin figures were 53920.0% in Q4 2025, 27.86% in Q3 2025, and 31.34% in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | 175.98% |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 42.01% |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | 44.01% |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | 24.88% |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 72.52% |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | 18.44% |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | 170.02% |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 31.56% |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | 36.65% |
| 10 | OFS Capital | 44.35 Mn | 43.07 Mn | -239,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 53,920.00% |
| Sep 30, 2025 | 27.86% |
| Jun 30, 2025 | 31.34% |
| Mar 31, 2025 | 36.17% |
| Dec 31, 2024 | -11.22% |
| Sep 30, 2024 | 33.00% |
| Jun 30, 2024 | 30.78% |
| Mar 31, 2024 | 50.64% |
| Dec 31, 2023 | 34.84% |
| Sep 30, 2023 | 36.79% |
| Jun 30, 2023 | 35.27% |
| Mar 31, 2023 | 34.66% |
| Dec 31, 2022 | 33.77% |
| Sep 30, 2022 | 32.70% |
| Jun 30, 2022 | 59.89% |
| Mar 31, 2022 | 27.45% |
| Dec 31, 2021 | 29.02% |
| Sep 30, 2021 | 30.55% |