OFS Capital (OFS) Other Operating Expenses (2021 - 2026)
OFS Capital's (OFS) quarterly Other Operating Expenses came in at $6.4 million in Q1 2026, down 5.71% year-on-year from $6.8 million in Q1 2025, and down 3.49% on a QoQ basis from $6.7 million in Q4 2025.
OFS Capital (OFS) Other Operating Expenses (2021 - 2026) Analysis & Trends
OFS Capital (OFS) has 6 years of Other Operating Expenses data on file, last reported at $6.4 million in Q1 2026.
- On a quarterly basis, Other Operating Expenses fell 5.71% year-over-year to $6.4 million in Q1 2026; TTM through Mar 2026 was $27.9 million, a 5.19% decrease from a year earlier, with the FY2025 full-year figure at $28.3 million, down 9.42% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $6.4 million, down from $6.7 million in the prior quarter.
- Over the last five years, Other Operating Expenses for OFS reached as high as $9.4 million in Q2 2023 and fell as low as $4.2 million in Q2 2022.
- Historically, Other Operating Expenses has averaged $7.8 million across 5 years, with a median of $7.7 million in 2024.
- Across the five-year window, Other Operating Expenses jumped 124.74% in 2023 and slipped 21.01% in 2024, its largest moves.
- Year by year, Other Operating Expenses stood at $9.3 million in 2022, then fell by 5.23% to $8.8 million in 2023, then retreated by 13.82% to $7.6 million in 2024, then slipped by 11.87% to $6.7 million in 2025, then slipped by 3.49% to $6.4 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $6.4 million in Q1 2026, $6.7 million in Q4 2025, and $7.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brookfield | 1,261.80 Bn | 1,217.21 Bn | 18.56 Bn |
| 2 | BlackRock | 165.12 Bn | 151.98 Bn | - |
| 3 | Blackstone | 103.58 Bn | 101.13 Bn | - |
| 4 | Brookfield Asset Management | 76.31 Bn | 75.26 Bn | - |
| 5 | Apollo Global Management | 73.95 Bn | 73.95 Bn | -409.00 Mn |
| 6 | State Street | 51.18 Bn | 51.18 Bn | - |
| 7 | Ameriprise Financial | 50.08 Bn | 40.82 Bn | 4.57 Bn |
| 8 | Raymond James Financial | 34.03 Bn | 19.06 Bn | - |
| 9 | Northern Trust | 33.84 Bn | 33.84 Bn | - |
| 10 | OFS Capital | 45.18 Mn | 43.89 Mn | -239,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.44 Mn |
| Dec 31, 2025 | 6.67 Mn |
| Sep 30, 2025 | 7.61 Mn |
| Jun 30, 2025 | 7.19 Mn |
| Mar 31, 2025 | 6.83 Mn |
| Dec 31, 2024 | 7.57 Mn |
| Sep 30, 2024 | 7.32 Mn |
| Jun 30, 2024 | 7.73 Mn |
| Mar 31, 2024 | 8.64 Mn |
| Dec 31, 2023 | 8.79 Mn |
| Sep 30, 2023 | 9.26 Mn |
| Jun 30, 2023 | 9.40 Mn |
| Mar 31, 2023 | 9.33 Mn |
| Dec 31, 2022 | 9.27 Mn |
| Sep 30, 2022 | 9.00 Mn |
| Jun 30, 2022 | 4.18 Mn |
| Mar 31, 2022 | 7.94 Mn |
| Dec 31, 2021 | 10.84 Mn |
| Sep 30, 2021 | 7.35 Mn |