Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on EquityReturn on SalesTimes Interest Earned

OFS Capital (OFS) Operating Margin (2016 - 2025)

Historic Operating Margin for Capital (OFS) over the last 13 years, with Q3 2025 value amounting to 27.86%.

  • Capital's Operating Margin fell 51400.0% to 27.86% in Q3 2025 from the same period last year, while for Sep 2025 it was 32.03%, marking a year-over-year decrease of 27700.0%. This contributed to the annual value of 34.84% for FY2024, which is 5600.0% down from last year.
  • Per Capital's latest filing, its Operating Margin stood at 27.86% for Q3 2025, which was down 51400.0% from 31.34% recorded in Q2 2025.
  • Capital's Operating Margin's 5-year high stood at 59.89% during Q2 2022, with a 5-year trough of 24.31% in Q1 2021.
  • In the last 5 years, Capital's Operating Margin had a median value of 33.0% in 2024 and averaged 33.61%.
  • In the last 5 years, Capital's Operating Margin skyrocketed by 315600bps in 2022 and then plummeted by -246200bps in 2023.
  • Over the past 5 years, Capital's Operating Margin (Quarter) stood at 29.02% in 2021, then grew by 16bps to 33.77% in 2022, then rose by 3bps to 34.84% in 2023, then rose by 0bps to 34.99% in 2024, then decreased by -20bps to 27.86% in 2025.
  • Its last three reported values are 27.86% in Q3 2025, 31.34% for Q2 2025, and 33.66% during Q1 2025.