OFS Capital (OFS) EBT Margin (2021 - 2025)

OFS Capital's (OFS) quarterly EBT Margin came in at 31440.0% in Q4 2025, down 3143731.0% year-on-year from N/an in Q4 2024, and down 206968.31% on a QoQ basis from 15.18% in Q3 2025.

OFS Capital (OFS) EBT Margin (2021 - 2025) Analysis & Trends

OFS Capital (OFS) has 5 years of EBT Margin data on file, last reported at 31440.0% in Q4 2025.

  • On a quarterly basis, EBT Margin fell 3143731.0% year-over-year to 31440.0% in Q4 2025; TTM through Mar 2026 was 24.52%, a 6005.0% decrease from a year earlier, with the FY2025 full-year figure at 82520.0%, changed N/A from the prior year.
  • EBT Margin for Q4 2025 stood at 31440.0%, down from 15.18% in the prior quarter.
  • Over the last five years, EBT Margin for OFS reached as high as 22.1% in Q2 2022 and fell as low as 31440.0% in Q4 2025.
  • Historically, EBT Margin has averaged 1749.88% across 5 years, with a median of 3.69% in 2024.
  • Across the five-year window, EBT Margin jumped 1109 bps in 2023 and tumbled 3143731 bps in 2025, its largest moves.
  • Year by year, EBT Margin stood at 1.41% in 2021, then surged by 125 bps to 3.17% in 2022, then surged by 91 bps to 6.06% in 2023, then tumbled by 144 bps to 2.69% in 2024, then plunged by 1167359 bps to 31440.0% in 2025.
  • Per Business Quant data, the three most recent EBT Margin figures were 31440.0% in Q4 2025, 15.18% in Q3 2025, and 5.34% in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT 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 - 42.43%
3 Blackstone 97.77 Bn 96.72 Bn - 40.22%
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn 130.41%
5 State Street 51.30 Bn 51.30 Bn - 25.53%
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn 23.41%
7 Northern Trust 32.93 Bn 32.93 Bn - 52.23%
8 Raymond James Financial 32.59 Bn 17.67 Bn - 19.05%
9 Price T Rowe 24.70 Bn 21.13 Bn - 34.04%
10 OFS Capital 44.35 Mn 43.07 Mn -239,000.00 -

Historic Data

Download Data
DateValue
Dec 31, 2025 -31,440.00%
Sep 30, 2025 -15.18%
Jun 30, 2025 -5.34%
Mar 31, 2025 -15.99%
Dec 31, 2024 -2.69%
Sep 30, 2024 -3.84%
Jun 30, 2024 -6.09%
Mar 31, 2024 -3.54%
Dec 31, 2023 6.06%
Sep 30, 2023 3.26%
Jun 30, 2023 0.77%
Mar 31, 2023 -9.66%
Dec 31, 2022 3.17%
Sep 30, 2022 -2.13%
Jun 30, 2022 22.10%
Mar 31, 2022 -20.76%
Dec 31, 2021 1.41%
Sep 30, 2021 -9.43%