OFS Capital (OFS) Income from Continuing Operations (2021 - 2026)
OFS Capital's (OFS) quarterly Income from Continuing Operations came in at 1425000.0 in Q1 2026, up 6.98% year-on-year from 1331970.71 in Q1 2025, and up 9.35% on a QoQ basis from 1572000.0 in Q4 2025.
OFS Capital (OFS) Income from Continuing Operations (2021 - 2026) Analysis & Trends
OFS Capital (OFS) has 6 years of Income from Continuing Operations data on file, last reported at 1425000.0 in Q1 2026.
- On a quarterly basis, Income from Continuing Operations rose 6.98% year-over-year to 1425000.0 in Q1 2026; TTM through Mar 2026 was 5158000.0, a 212.04% decrease from a year earlier, with the FY2025 full-year figure at 4126000.0, down 6546.88% from the prior year.
- Income from Continuing Operations for Q1 2026 stood at 1425000.0, up from 1572000.0 in the prior quarter.
- Over the last five years, Income from Continuing Operations for OFS reached as high as 2305000.0 in Q2 2022 and fell as low as 2272000.0 in Q1 2022.
- Historically, Income from Continuing Operations has averaged 410823.53 across 5 years, with a median of 419000.0 in 2024.
- Across the five-year window, Income from Continuing Operations surged 267.37% in 2023 and slumped 707.14% in 2024, its largest moves.
- Year by year, Income from Continuing Operations stood at 444000.0 in 2022, then surged by 84.01% to 817000.0 in 2023, then gained by 19.71% to 978000.0 in 2024, then plunged by 260.74% to 1572000.0 in 2025, then climbed by 9.35% to 1425000.0 in 2026.
- Per Business Quant data, the three most recent Income from Continuing Operations figures were 1425000.0 in Q1 2026, 1572000.0 in Q4 2025, and 1602000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | 33.10 Bn |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 2.33 Bn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | 1.26 Bn |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | -1.41 Bn |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 764.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | 915.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | 525.50 Mn |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 544.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | 484.10 Mn |
| 10 | OFS Capital | 44.35 Mn | 43.07 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 | -1.53 Mn |
| Dec 31, 2024 | 978,000.00 |
| Sep 30, 2024 | -419,000.00 |
| Jun 30, 2024 | -680,000.00 |
| Mar 31, 2024 | -391,000.00 |
| Dec 31, 2023 | 817,000.00 |
| Sep 30, 2023 | 477,000.00 |
| Jun 30, 2023 | 112,000.00 |
| Mar 31, 2023 | -1.38 Mn |
| Dec 31, 2022 | 444,000.00 |
| Sep 30, 2022 | -285,000.00 |
| Jun 30, 2022 | 2.31 Mn |
| Mar 31, 2022 | -2.27 Mn |
| Dec 31, 2021 | 215,000.00 |
| Sep 30, 2021 | -999,000.00 |