OFS Capital (OFS) Operating Expenses (2021 - 2026)

OFS Capital (OFS) has 6 years of Operating Expenses data on file, last reported at $6.4 million in Q1 2026.

• On a quarterly basis, Operating Expenses fell 5.71% year-over-year to $6.4 million in Q1 2026; TTM through Mar 2026 was $27.9 million, a 5.19% decrease from a year earlier, with the FY2025 full-year figure at $28.3 million, down 9.42% from the prior year.
• Operating Expenses for Q1 2026 stood at $6.4 million, down from $6.7 million in the prior quarter.
• Over the last five years, Operating Expenses for OFS reached as high as $9.4 million in Q2 2023 and fell as low as $4.2 million in Q2 2022.
• Historically, Operating Expenses has averaged $7.8 million across 5 years, with a median of $7.7 million in 2024.
• Across the five-year window, Operating Expenses jumped 124.74% in 2023 and slipped 21.01% in 2024, its largest moves.
• Year by year, Operating Expenses stood at $9.3 million in 2022, then fell by 5.23% to $8.8 million in 2023, then retreated by 13.82% to $7.6 million in 2024, then slipped by 11.87% to $6.7 million in 2025, then slipped by 3.49% to $6.4 million in 2026.
• Per Business Quant data, the three most recent Operating Expenses figures were $6.4 million in Q1 2026, $6.7 million in Q4 2025, and $7.6 million in Q3 2025.