OFS Capital (OFS) Net Margin (2012 - 2026)
OFS Capital (OFS) reported Net Margin of 81.42% for Q2 2026, up 173.36 percentage points from -91.93% a year earlier and up 211.57 percentage points from the prior quarter.
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Analysis
OFS Capital (OFS) Net Margin (2012 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, OFS Capital's Net Margin came in at -62.24%, down 85.88 percentage points year-over-year; for FY2025, it was -81.33%, down 140.63 percentage points from FY2024.
- Net Margin has a five-year change of -89.45 percentage points (FY2020 to FY2025).
- By year, Net Margin came in at 59.30% in FY2024 (+60.12 pp), -0.82% in FY2023 (+14.75 pp), -15.56% in FY2022 (-134.62 pp) and 119.05% in FY2021 (+110.93 pp).
- The Q2 2026 figure ranks as the highest quarterly Net Margin since Q4 2024.
- Year over year, Net Margin gained in three of the last eight quarters, with an average year-over-year change of -28.22 percentage points.
- The high point for year-over-year Net Margin in five years was Q4 2024 (a gain of 249.18 percentage points); the low point was Q4 2025 (a drop of 334.49 percentage points).
- Per Business Quant data, the three quarters before Q2 2026 came in at -130.14% (Q1 2026), -115.79% (Q4 2025) and -50.49% (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Net Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 41.00 Bn | 29.82 Bn | - | 21.59% |
| 2 | Royalty Pharma | 39.88 Bn | 40.21 Bn | - | 20.96% |
| 3 | Orix | 36.75 Bn | 7.39 Bn | 13.83 Bn | 25.03% |
| 4 | Federal National Mortgage Association Fannie Mae | 25.40 Bn | -16,108.71 Bn | - | 12.38% |
| 5 | Royal Gold | 23.20 Bn | 22.41 Bn | 402.46 Mn | 48.93% |
| 6 | Affirm Holdings | 22.35 Bn | 15.40 Bn | - | 13.01% |
| 7 | Synchrony Financial | 22.29 Bn | -45.34 Bn | - | 17.58% |
| 8 | Annaly Capital Management | 14.69 Bn | 5.72 Bn | - | -121.54% |
| 9 | Ares Capital | 14.04 Bn | 11.79 Bn | - | 41.81% |
| 10 | OFS Capital | 48.10 Mn | 34.37 Mn | - | -193.75% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -193.75% |
| Jun 30, 2026 | 81.42% |
| Mar 31, 2026 | -130.14% |
| Dec 31, 2025 | -115.79% |
| Sep 30, 2025 | -50.49% |
| Jun 30, 2025 | -91.93% |
| Mar 31, 2025 | -70.78% |
| Dec 31, 2024 | 218.71% |
| Sep 30, 2024 | 15.46% |
| Jun 30, 2024 | 92.50% |
| Mar 31, 2024 | -63.58% |
| Dec 31, 2023 | -30.47% |
| Sep 30, 2023 | 12.29% |
| Jun 30, 2023 | -13.52% |
| Mar 31, 2023 | 26.65% |
| Dec 31, 2022 | 17.40% |
| Sep 30, 2022 | -71.50% |
| Jun 30, 2022 | -84.59% |
| Mar 31, 2022 | 76.38% |
| Dec 31, 2021 | 111.90% |
API Access
OFS Capital Net Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=net-margin&ticker=OFS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "net-margin", "ticker": "OFS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=net-margin&ticker=OFS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();