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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesInvestment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Wages, Salaries and Other
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OFS Capital (OFS) Operating Expenses (2021 - 2026)

OFS Capital has reported Operating Expenses over the past 6 years, most recently at $6.4 million for Q1 2026.

  • Quarterly Operating Expenses fell 5.71% to $6.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $27.9 million through Mar 2026, down 5.19% year-over-year, with the annual reading at $28.3 million for FY2025, 9.42% down from the prior year.
  • Operating Expenses was $6.4 million for Q1 2026 at OFS Capital, down from $6.7 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $9.4 million in Q2 2023 and troughed at $4.2 million in Q2 2022.
  • The 5-year median for Operating Expenses is $7.7 million (2024), against an average of $7.8 million.
  • Year-over-year, Operating Expenses soared 124.74% in 2023 and then decreased 21.01% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $9.3 million in 2022, then fell by 5.23% to $8.8 million in 2023, then dropped by 13.82% to $7.6 million in 2024, then fell by 11.87% to $6.7 million in 2025, then fell by 3.49% to $6.4 million in 2026.
  • Per Business Quant, the three most recent readings for OFS's Operating Expenses are $6.4 million (Q1 2026), $6.7 million (Q4 2025), and $7.6 million (Q3 2025).