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Consolidated Net IncomeEBITEBITDAEBTEPS (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 OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Wages, Salaries and Other
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OFS Capital (OFS) Operating Income (2021 - 2025)

OFS Capital (OFS) has disclosed Operating Income for 5 consecutive years, with $2.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Income fell 33.86% to $2.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $12.4 million, a 25.9% decrease, with the full-year FY2025 number at $12.4 million, down 25.9% from a year prior.
  • Operating Income was $2.7 million for Q4 2025 at OFS Capital, down from $2.9 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $6.2 million in Q2 2022 to a low of $2.7 million in Q4 2025.
  • A 5-year average of $4.2 million and a median of $4.4 million in 2022 define the central range for Operating Income.
  • Peak YoY movement for Operating Income: surged 64.73% in 2023, then crashed 38.08% in 2025.
  • OFS Capital's Operating Income stood at $4.4 million in 2021, then rose by 6.7% to $4.7 million in 2022, then decreased by 0.63% to $4.7 million in 2023, then decreased by 13.22% to $4.1 million in 2024, then crashed by 33.86% to $2.7 million in 2025.
  • Per Business Quant, the three most recent readings for OFS's Operating Income are $2.7 million (Q4 2025), $2.9 million (Q3 2025), and $3.3 million (Q2 2025).