OFS Capital (OFS) Operating Expenses (2021 - 2026)
OFS Capital (OFS) posted quarterly Operating Expenses of $5.8 million for Q2 2026, down 18.96% year-over-year from $7.2 million in Q2 2025, and down 9.49% on a QoQ basis from $6.4 million in Q1 2026.
OFS Capital (OFS) Operating Expenses (2021 - 2026) Analysis & Trends
OFS Capital has reported Operating Expenses for 6 years, with the latest figure at $5.8 million in Q2 2026.
- Operating Expenses for Q2 2026 came in at $5.8 million, down 18.96% year-over-year; the trailing twelve-month figure through Jun 2026 was $26.6 million (down 8.15% YoY), and the FY2025 annual result was $28.3 million, down 9.42% from the prior year.
- Operating Expenses eased to $5.8 million in Q2 2026, from $6.4 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.
- A 5-year average of $7.7 million and a median of $7.7 million in 2024 frame the typical range for Operating Expenses.
- The widest annual swing landed in 2023, when Operating Expenses jumped 124.74%; it then slipped 21.01% in 2024.
- A 5-year view of Operating Expenses shows it stood at $9.3 million in 2022, then dropped by 5.23% to $8.8 million in 2023, then declined by 13.82% to $7.6 million in 2024, then retreated by 11.87% to $6.7 million in 2025, then dropped by 12.65% to $5.8 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $5.8 million in Q2 2026, $6.4 million in Q1 2026, and $6.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.13 Bn | 165.26 Bn | - | 4.62 Bn |
| 2 | Blackstone | 114.59 Bn | 112.08 Bn | - | 2.38 Bn |
| 3 | Kkr | 96.58 Bn | -180.50 Bn | - | 5.41 Bn |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | 14.94 Bn |
| 5 | Brookfield Asset Management | 83.28 Bn | 81.78 Bn | - | 659.00 Mn |
| 6 | Apollo Global Management | 78.16 Bn | 52.79 Bn | 10.54 Bn | 8.74 Bn |
| 7 | State Street | 51.50 Bn | 51.50 Bn | - | 2.66 Bn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.08 Bn | 4.72 Bn | 3.50 Bn |
| 9 | Raymond James Financial | 34.01 Bn | 20.76 Bn | - | 3.18 Bn |
| 10 | OFS Capital | 47.70 Mn | 43.72 Mn | 6.59 Mn | 5.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.83 Mn |
| Mar 31, 2026 | 6.44 Mn |
| Dec 31, 2025 | 6.67 Mn |
| Sep 30, 2025 | 7.61 Mn |
| Jun 30, 2025 | 7.19 Mn |
| Mar 31, 2025 | 6.83 Mn |
| Dec 31, 2024 | 7.57 Mn |
| Sep 30, 2024 | 7.32 Mn |
| Jun 30, 2024 | 7.73 Mn |
| Mar 31, 2024 | 8.64 Mn |
| Dec 31, 2023 | 8.79 Mn |
| Sep 30, 2023 | 9.26 Mn |
| Jun 30, 2023 | 9.40 Mn |
| Mar 31, 2023 | 9.33 Mn |
| Dec 31, 2022 | 9.27 Mn |
| Sep 30, 2022 | 9.00 Mn |
| Jun 30, 2022 | 4.18 Mn |
| Mar 31, 2022 | 7.94 Mn |
| Dec 31, 2021 | 10.84 Mn |
| Sep 30, 2021 | 7.35 Mn |