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.

• Operating Income for Q1 2026 came in at $2.5 million, down 28.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.4 million (down 21.93% YoY), and the FY2025 annual result was $12.4 million, down 25.9% from the prior year.
• Operating Income fell to $2.5 million in Q1 2026 per OFS's latest filing, from $2.7 million in the prior quarter.
• Over five years, Operating Income peaked at $6.2 million in Q2 2022 and troughed at $2.5 million in Q1 2026.
• A 5-year average of $4.1 million and a median of $4.1 million in 2024 frame the typical range for Operating Income.
• The sharpest annual moves came in 2023 and 2025: Operating Income surged 64.73% in 2023, then sank 38.08% in 2025.
• A 5-year view of Operating Income shows it stood at $4.7 million in 2022, then retreated by 0.63% to $4.7 million in 2023, then dropped by 13.22% to $4.1 million in 2024, then slumped by 33.86% to $2.7 million in 2025, then declined by 8.61% to $2.5 million in 2026.
• Business Quant data shows OFS's Operating Income at $2.5 million in Q1 2026, $2.7 million in Q4 2025, and $2.9 million in Q3 2025.