Balance Sheet
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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 Income (2021 - 2026)

OFS Capital has reported Operating Income over the past 6 years, most recently at $2.5 million for Q1 2026.

  • Quarterly Operating Income fell 28.89% to $2.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $11.4 million through Mar 2026, down 21.93% year-over-year, with the annual reading at $12.4 million for FY2025, 25.9% down from the prior year.
  • Operating Income was $2.5 million for Q1 2026 at OFS Capital, down 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.
  • The 5-year median for Operating Income is $4.1 million (2024), against an average of $4.1 million.
  • Year-over-year, Operating Income surged 64.73% in 2023 and then crashed 38.08% in 2025.
  • A 5-year view of Operating Income shows it stood at $4.7 million in 2022, then dropped by 0.63% to $4.7 million in 2023, then dropped 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, the three most recent readings for OFS's Operating Income are $2.5 million (Q1 2026), $2.7 million (Q4 2025), and $2.9 million (Q3 2025).