OFS Capital (OFS) Gross Margin (2021 - 2025)
OFS Capital (OFS) reported Gross Margin of 97.37% for Q3 2025, down 87.0% year-over-year from 749.04% in Q3 2024, and little changed on a QoQ basis from 97.46% in Q2 2025.
OFS Capital (OFS) has 5 years of Gross Margin data on file, last reported at 97.37% in Q3 2025.
- Quarterly Gross Margin fell 87.0% year-over-year to 97.37% in Q3 2025, while the trailing twelve-month figure through Mar 2026 was 94.93% (down 3580.0% YoY) and the FY2023 annual result came in at 96.84%, up 51.0% from the prior year.
- Gross Margin was little changed at 97.37% in Q3 2025 per OFS's latest filing, from 97.46% in the prior quarter.
- Across five years, Gross Margin topped out at 100.96% in Q4 2024 and bottomed at 95.01% in Q4 2023.
- The 5-year median for Gross Margin is 96.97% (2024), against an average of 96.97%.
- Peak annual rise in Gross Margin reached 594 bps in 2024, while the deepest fall reached 117 bps in 2024.
- Tracing OFS's Gross Margin over 5 years: stood at 95.22% in 2021, then increased by 0 bps to 95.6% in 2022, then retreated by 1 bps to 95.01% in 2023, then rose by 6 bps to 100.96% in 2024, then declined by 4 bps to 97.37% in 2025.
- Per Business Quant, the three latest OFS Gross Margin figures stand at 97.37% (Q3 2025), 97.46% (Q2 2025), and 97.45% (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Gross Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | - |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | - |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | 99.70% |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | - |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 93.51% |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | OFS Capital | 45.82 Mn | 43.84 Mn | -239,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 97.37% |
| Jun 30, 2025 | 97.46% |
| Mar 31, 2025 | 97.45% |
| Dec 31, 2024 | 100.96% |
| Sep 30, 2024 | 98.24% |
| Jun 30, 2024 | 96.35% |
| Mar 31, 2024 | 96.97% |
| Dec 31, 2023 | 95.01% |
| Sep 30, 2023 | 97.09% |
| Jun 30, 2023 | 97.52% |
| Mar 31, 2023 | 97.14% |
| Dec 31, 2022 | 95.60% |
| Sep 30, 2022 | 96.79% |
| Jun 30, 2022 | 96.18% |
| Mar 31, 2022 | 96.65% |
| Dec 31, 2021 | 95.22% |
| Sep 30, 2021 | 96.42% |