OFS Capital (OFS) Gross Profit (2021 - 2026)
OFS Capital (OFS) posted quarterly Gross Profit of $6.6 million for Q2 2026, down 35.45% year-over-year from $10.2 million in Q2 2025, and down 23.94% on a QoQ basis from $8.7 million in Q1 2026.
OFS Capital (OFS) Gross Profit (2021 - 2026) Analysis & Trends
OFS Capital has reported Gross Profit for 6 years, with the latest figure at $6.6 million in Q2 2026.
- Gross Profit for Q2 2026 came in at $6.6 million, down 35.45% year-over-year; the trailing twelve-month figure through Jun 2026 was $34.6 million (down 18.11% YoY), and the FY2025 annual result was $39.6 million, down 15.17% from the prior year.
- Gross Profit slipped to $6.6 million in Q2 2026, from $8.7 million in the prior quarter.
- Over five years, Gross Profit peaked at $14.2 million in Q3 2023 and troughed at $6.6 million in Q2 2026.
- A 5-year average of $11.3 million and a median of $10.7 million in 2024 frame the typical range for Gross Profit.
- The widest annual swing landed in 2023, when Gross Profit surged 41.18%; it then sank 35.45% in 2026.
- A 5-year view of Gross Profit shows it stood at $13.5 million in 2022, then retreated by 3.83% to $13.0 million in 2023, then dropped by 13.06% to $11.3 million in 2024, then slipped by 19.6% to $9.1 million in 2025, then dropped by 27.45% to $6.6 million in 2026.
- Per Business Quant data, the three most recent Gross Profit figures were $6.6 million in Q2 2026, $8.7 million in Q1 2026, and $9.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - |
| 10 | OFS Capital | 47.56 Mn | 43.58 Mn | 6.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.59 Mn |
| Jun 30, 2026 | 6.59 Mn |
| Mar 31, 2026 | -239,000.00 |
| Mar 31, 2026 | -239,000.00 |
| Dec 31, 2025 | -279,000.00 |
| Dec 31, 2025 | -279,000.00 |
| Sep 30, 2025 | 10.27 Mn |
| Sep 30, 2025 | 10.27 Mn |
| Jun 30, 2025 | 10.21 Mn |
| Jun 30, 2025 | 10.21 Mn |
| Mar 31, 2025 | 9.32 Mn |
| Mar 31, 2025 | 9.32 Mn |
| Dec 31, 2024 | -36.66 Mn |
| Dec 31, 2024 | -36.66 Mn |
| Sep 30, 2024 | 10.73 Mn |
| Sep 30, 2024 | 10.73 Mn |
| Jun 30, 2024 | 10.76 Mn |
| Jun 30, 2024 | 10.76 Mn |
| Mar 31, 2024 | 10.72 Mn |
| Mar 31, 2024 | 10.72 Mn |