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 1,236.60 Bn 1,311.20 Bn 18.56 Bn
2 BlackRock 161.01 Bn 148.08 Bn -
3 Blackstone 97.77 Bn 96.72 Bn -
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn
5 State Street 51.30 Bn 51.30 Bn -
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn
7 Northern Trust 32.93 Bn 32.93 Bn -
8 Raymond James Financial 32.59 Bn 17.67 Bn -
9 Price T Rowe 24.70 Bn 21.13 Bn -
10 OFS Capital 44.35 Mn 43.07 Mn -239,000.00

Historic Data

Download Data
DateValue
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