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

OFS Capital (OFS) has 6 years of Operating Income data on file, last reported at $2.5 million in Q1 2026.

• On a quarterly basis, Operating Income fell 28.89% year-over-year to $2.5 million in Q1 2026; TTM through Mar 2026 was $11.4 million, a 21.93% decrease from a year earlier, with the FY2025 full-year figure at $12.4 million, down 25.9% from the prior year.
• Operating Income for Q1 2026 stood at $2.5 million, down from $2.7 million in the prior quarter.
• Over the last five years, Operating Income for OFS reached as high as $6.2 million in Q2 2022 and fell as low as $2.5 million in Q1 2026.
• Historically, Operating Income has averaged $4.1 million across 5 years, with a median of $4.1 million in 2024.
• Across the five-year window, Operating Income soared 64.73% in 2023 and tumbled 38.08% in 2025, its largest moves.
• Year by year, Operating Income stood at $4.7 million in 2022, then dropped by 0.63% to $4.7 million in 2023, then retreated by 13.22% to $4.1 million in 2024, then tumbled by 33.86% to $2.7 million in 2025, then decreased by 8.61% to $2.5 million in 2026.
• Per Business Quant data, the three most recent Operating Income figures were $2.5 million in Q1 2026, $2.7 million in Q4 2025, and $2.9 million in Q3 2025.