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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInvestment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)
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OFS Capital (OFS) Operating Expenses (2016 - 2025)

Historic Operating Expenses for Capital (OFS) over the last 13 years, with Q3 2025 value amounting to $7.6 million.

  • Capital's Operating Expenses rose 404.65% to $7.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $29.2 million, marking a year-over-year decrease of 1004.13%. This contributed to the annual value of $31.3 million for FY2024, which is 1503.68% down from last year.
  • According to the latest figures from Q3 2025, Capital's Operating Expenses is $7.6 million, which was up 404.65% from $7.2 million recorded in Q2 2025.
  • Capital's 5-year Operating Expenses high stood at $10.8 million for Q4 2021, and its period low was $439000.0 during Q2 2021.
  • Its 5-year average for Operating Expenses is $7.7 million, with a median of $7.9 million in 2021.
  • Data for Capital's Operating Expenses shows a peak YoY increase of 190068.03% (in 2021) and a maximum YoY decrease of 6818.45% (in 2021) over the last 5 years.
  • Over the past 5 years, Capital's Operating Expenses (Quarter) stood at $10.8 million in 2021, then dropped by 14.45% to $9.3 million in 2022, then dropped by 5.23% to $8.8 million in 2023, then dropped by 13.82% to $7.6 million in 2024, then rose by 0.52% to $7.6 million in 2025.
  • Its Operating Expenses was $7.6 million in Q3 2025, compared to $7.2 million in Q2 2025 and $6.8 million in Q1 2025.