OFS Capital (OFS) EBT Margin (2021 - 2025)
OFS Capital (OFS) reported EBT Margin of 15.18% for Q3 2025, down 1135.0% year-over-year from 1.47% in Q3 2024, and down 184.55% on a QoQ basis from 5.34% in Q2 2025.
OFS Capital (OFS) has 5 years of EBT Margin data on file, last reported at 15.18% in Q3 2025.
- Quarterly EBT Margin fell 1135.0% year-over-year to 15.18% in Q3 2025, while the trailing twelve-month figure through Mar 2026 was 24.53% (down 5889.0% YoY) and the FY2023 annual result came in at 1.27%, down 163.0% from the prior year.
- EBT Margin eased to 15.18% in Q3 2025 per OFS's latest filing, from 5.34% in the prior quarter.
- Across five years, EBT Margin topped out at 22.1% in Q2 2022 and bottomed at 15.18% in Q3 2025.
- The 5-year median for EBT Margin is 0.67% (2022), against an average of 0.82%.
- The widest annual swing landed in 2023, when EBT Margin tumbled 2132 bps; it then surged 873 bps in 2024.
- Tracing OFS's EBT Margin over 5 years: stood at 2.57% in 2021, then slumped by 126 bps to 0.67% in 2022, then jumped by 120 bps to 0.13% in 2023, then tumbled by 387 bps to 0.38% in 2024, then plunged by 3867 bps to 15.18% in 2025.
- Per Business Quant, the three latest OFS EBT Margin figures stand at 15.18% (Q3 2025), 5.34% (Q2 2025), and 3.82% (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 42.43% |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | 40.22% |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | 10.72% |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 52.02% |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | 5.59% |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 25.53% |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 23.41% |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | 52.23% |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | 22.41% |
| 10 | OFS Capital | 45.82 Mn | 43.84 Mn | -239,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -15.18% |
| Jun 30, 2025 | -5.34% |
| Mar 31, 2025 | -3.82% |
| Dec 31, 2024 | -0.38% |
| Sep 30, 2024 | -3.84% |
| Jun 30, 2024 | -6.09% |
| Mar 31, 2024 | 9.27% |
| Dec 31, 2023 | 0.13% |
| Sep 30, 2023 | 3.26% |
| Jun 30, 2023 | 0.77% |
| Mar 31, 2023 | 0.53% |
| Dec 31, 2022 | -0.67% |
| Sep 30, 2022 | -2.13% |
| Jun 30, 2022 | 22.10% |
| Mar 31, 2022 | -5.66% |
| Dec 31, 2021 | 2.57% |
| Sep 30, 2021 | -9.43% |