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 quarter-over-quarter from 97.46% in Q2 2025.
OFS Capital (OFS) Gross Margin (2021 - 2025) Analysis & Trends
OFS Capital (OFS) has 5 years of Gross Margin data on file, last reported at 97.37% in Q3 2025.
- Gross Margin for Q3 2025 came in at 97.37%, down 87.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 94.93% (down 3580.0% YoY), and the FY2023 annual result was 96.84%, up 51.0% from the prior year.
- Gross Margin held at 97.37% in Q3 2025 per OFS's latest filing, from 97.46% in the prior quarter.
- Over five years, Gross Margin peaked at 100.96% in Q4 2024 and troughed at 95.01% in Q4 2023.
- A 5-year average of 96.97% and a median of 96.97% in 2024 frame the typical range for Gross Margin.
- On a YoY basis, Gross Margin climbed as much as 594 bps in 2024 and fell as far as 117 bps in 2024.
- A 5-year view of Gross Margin shows it stood at 95.22% in 2021, then gained by 0 bps to 95.6% in 2022, then slipped by 1 bps to 95.01% in 2023, then advanced by 6 bps to 100.96% in 2024, then retreated by 4 bps to 97.37% in 2025.
- Business Quant data shows OFS's Gross Margin at 97.37% in Q3 2025, 97.46% in Q2 2025, and 97.45% in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Gross Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | 99.70% |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | 93.51% |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | - |
| 10 | OFS Capital | 48.90 Mn | 46.93 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% |