OFS Capital (OFS) Other Operating Expenses (2021 - 2026)
OFS Capital (OFS) reported Other Operating Expenses of $6.4 million for Q1 2026, down 5.71% year-over-year from $6.8 million in Q1 2025, and down 3.49% quarter-over-quarter 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.
- Other Operating Expenses for Q1 2026 came in at $6.4 million, down 5.71% year-over-year; the trailing twelve-month figure through Mar 2026 was $27.9 million (down 5.19% YoY), and the FY2025 annual result was $28.3 million, down 9.42% from the prior year.
- Other Operating Expenses declined to $6.4 million in Q1 2026 per OFS's latest filing, from $6.7 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $9.4 million in Q2 2023 and troughed at $4.2 million in Q2 2022.
- A 5-year average of $7.8 million and a median of $7.7 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses soared 124.74% in 2023, then declined 21.01% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $9.3 million in 2022, then slipped by 5.23% to $8.8 million in 2023, then dropped by 13.82% to $7.6 million in 2024, then fell by 11.87% to $6.7 million in 2025, then fell by 3.49% to $6.4 million in 2026.
- Business Quant data shows OFS's Other Operating Expenses at $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 | BlackRock | 163.18 Bn | 153.56 Bn | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - |
| 10 | OFS Capital | 48.90 Mn | 46.93 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 |