OFS Capital (OFS) Income from Continuing Operations (2021 - 2026)
OFS Capital (OFS) reported Income from Continuing Operations of 1425000.0 for Q1 2026, down 262.6% year-over-year from 876408.45 in Q1 2025, and up 9.35% on a QoQ basis from 1572000.0 in Q4 2025.
OFS Capital (OFS) has 6 years of Income from Continuing Operations data on file, last reported at 1425000.0 in Q1 2026.
- Quarterly Income from Continuing Operations fell 262.6% year-over-year to 1425000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 5158000.0 (down 281.23% YoY) and the FY2025 annual result came in at 4126000.0, down 6546.88% from the prior year.
- Income from Continuing Operations advanced to 1425000.0 in Q1 2026 per OFS's latest filing, from 1572000.0 in the prior quarter.
- Across five years, Income from Continuing Operations topped out at 2305000.0 in Q2 2022 and bottomed at 1602000.0 in Q3 2025.
- The 5-year median for Income from Continuing Operations is 285000.0 (2022), against an average of 204823.53.
- The widest annual swing landed in 2024, when Income from Continuing Operations surged 1247.37%; it then sank 1230.94% in 2025.
- Tracing OFS's Income from Continuing Operations over 5 years: stood at 74000.0 in 2022, then surged by 117.57% to 13000.0 in 2023, then jumped by 969.23% to 139000.0 in 2024, then slumped by 1230.94% to 1572000.0 in 2025, then grew by 9.35% to 1425000.0 in 2026.
- Per Business Quant, the three latest OFS Income from Continuing Operations figures stand at 1425000.0 (Q1 2026), 1572000.0 (Q4 2025), and 1602000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 2.33 Bn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | 1.26 Bn |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | 277.51 Mn |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 586.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | -1.41 Bn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 764.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 915.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | 525.50 Mn |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | 253.05 Mn |
| 10 | OFS Capital | 45.82 Mn | 43.84 Mn | -239,000.00 | -1.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.43 Mn |
| Dec 31, 2025 | -1.57 Mn |
| Sep 30, 2025 | -1.60 Mn |
| Jun 30, 2025 | -559,000.00 |
| Mar 31, 2025 | -393,000.00 |
| Dec 31, 2024 | 139,000.00 |
| Sep 30, 2024 | -419,000.00 |
| Jun 30, 2024 | -680,000.00 |
| Mar 31, 2024 | 1.02 Mn |
| Dec 31, 2023 | 13,000.00 |
| Sep 30, 2023 | 477,000.00 |
| Jun 30, 2023 | 112,000.00 |
| Mar 31, 2023 | 76,000.00 |
| Dec 31, 2022 | -74,000.00 |
| Sep 30, 2022 | -285,000.00 |
| Jun 30, 2022 | 2.31 Mn |
| Mar 31, 2022 | -619,000.00 |
| Dec 31, 2021 | 215,000.00 |
| Sep 30, 2021 | -999,000.00 |