OFS Capital (OFS) Gross Margin (2021 - 2026)
OFS Capital (OFS) posted quarterly Gross Margin of 96.4% for Q2 2026, down 106.0% year-over-year from 1606.7% in Q2 2025, and down 0.94% on a QoQ basis from 97.32% in Q1 2026.
OFS Capital (OFS) Gross Margin (2021 - 2026) Analysis & Trends
OFS Capital has reported Gross Margin for 6 years, with the latest figure at 96.4% in Q2 2026.
- Gross Margin for Q2 2026 came in at 96.4%, down 106.0% year-over-year; the trailing twelve-month figure through Jun 2026 was 97.07% (down 47.0% YoY), and the FY2025 annual result was 97.32%, down 1.0% from the prior year.
- Gross Margin slipped to 96.4% in Q2 2026, from 97.32% in the prior quarter.
- Over five years, Gross Margin peaked at 98.24% in Q3 2024 and troughed at 96.18% in Q2 2022.
- A 5-year average of 97.03% and a median of 97.05% in 2023 frame the typical range for Gross Margin.
- The widest annual swing landed in 2023, when Gross Margin soared 134 bps; it then slumped 117 bps in 2024.
- A 5-year view of Gross Margin shows it stood at 96.54% in 2022, then dropped by 0 bps to 96.4% in 2023, then advanced by 1 bps to 97.01% in 2024, then dropped by 0 bps to 96.97% in 2025, then declined by 1 bps to 96.4% in 2026.
- Per Business Quant data, the three most recent Gross Margin figures were 96.4% in Q2 2026, 97.32% in Q1 2026, and 96.97% in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Gross Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 178.95 Bn | 165.08 Bn | - | - |
| 2 | Blackstone | 114.66 Bn | 112.15 Bn | - | - |
| 3 | Kkr | 97.14 Bn | -179.93 Bn | - | - |
| 4 | Brookfield | 93.31 Bn | 45.91 Bn | - | - |
| 5 | Brookfield Asset Management | 83.62 Bn | 82.12 Bn | - | - |
| 6 | Apollo Global Management | 78.53 Bn | 53.15 Bn | 10.54 Bn | 94.50% |
| 7 | State Street | 51.32 Bn | 51.32 Bn | - | - |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 94.14% |
| 9 | Raymond James Financial | 33.93 Bn | 20.67 Bn | - | - |
| 10 | OFS Capital | 48.23 Mn | 44.25 Mn | 6.59 Mn | 96.40% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 96.40% |
| Mar 31, 2026 | 97.32% |
| Dec 31, 2025 | -5,580.00% |
| Sep 30, 2025 | 97.37% |
| Jun 30, 2025 | 97.46% |
| Mar 31, 2025 | 97.25% |
| Dec 31, 2024 | 100.96% |
| Sep 30, 2024 | 98.24% |
| Jun 30, 2024 | 96.35% |
| Mar 31, 2024 | 96.97% |
| Dec 31, 2023 | 96.40% |
| Sep 30, 2023 | 97.09% |
| Jun 30, 2023 | 97.52% |
| Mar 31, 2023 | 97.14% |
| Dec 31, 2022 | 96.54% |
| Sep 30, 2022 | 96.79% |
| Jun 30, 2022 | 96.18% |
| Mar 31, 2022 | 96.65% |
| Dec 31, 2021 | 97.38% |
| Sep 30, 2021 | 96.42% |