OFS Capital (OFS) EBT Margin (2021 - 2026)
OFS Capital (OFS) posted quarterly EBT Margin of 39.87% for Q2 2026, down 3454.0% year-over-year from 1.19% in Q2 2025, and down 149.13% on a QoQ basis from 16.0% in Q1 2026.
OFS Capital (OFS) EBT Margin (2021 - 2026) Analysis & Trends
OFS Capital has reported EBT Margin for 6 years, with the latest figure at 39.87% in Q2 2026.
- EBT Margin for Q2 2026 came in at 39.87%, down 3454.0% year-over-year; the trailing twelve-month figure through Jun 2026 was 20.54% (down 1701.0% YoY), and the FY2025 annual result was 10.14%, down 1027.0% from the prior year.
- EBT Margin declined to 39.87% in Q2 2026, from 16.0% in the prior quarter.
- Over five years, EBT Margin peaked at 22.1% in Q2 2022 and troughed at 39.87% in Q2 2026.
- A 5-year average of 6.09% and a median of 4.59% in 2024 frame the typical range for EBT Margin.
- The widest annual swing landed in 2023, when EBT Margin jumped 1109 bps; it then tumbled 3454 bps in 2026.
- A 5-year view of EBT Margin shows it stood at 3.17% in 2022, then soared by 91 bps to 6.06% in 2023, then surged by 39 bps to 8.4% in 2024, then sank by 300 bps to 16.78% in 2025, then slumped by 138 bps to 39.87% in 2026.
- Per Business Quant data, the three most recent EBT Margin figures were 39.87% in Q2 2026, 16.0% in Q1 2026, and 16.78% in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | 38.38% |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | 55.68% |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | 24.00% |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 76.10% |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | 22.28% |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 34.31% |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 28.77% |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 17.19% |
| 10 | OFS Capital | 47.56 Mn | 43.58 Mn | 6.59 Mn | -39.87% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -39.87% |
| Mar 31, 2026 | -16.00% |
| Dec 31, 2025 | -18,540.00% |
| Sep 30, 2025 | -15.18% |
| Jun 30, 2025 | -5.34% |
| Mar 31, 2025 | -15.99% |
| Dec 31, 2024 | -5.41% |
| Sep 30, 2024 | -3.84% |
| Jun 30, 2024 | -6.09% |
| Mar 31, 2024 | -3.54% |
| Dec 31, 2023 | 15.65% |
| Sep 30, 2023 | 3.26% |
| Jun 30, 2023 | 0.77% |
| Mar 31, 2023 | -9.66% |
| Dec 31, 2022 | 16.11% |
| 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% |