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| Date | Value |
|---|---|
| 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% |