OFS Capital (OFS) Other Operating Expenses (2021 - 2026)
OFS Capital (OFS) posted Other Operating Expenses of $345,000 for Q2 2026, down 58.0% from $821,000 a year earlier and down 15.4% from the prior quarter.
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Analysis
OFS Capital (OFS) Other Operating Expenses (2021 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Other Operating Expenses at OFS Capital was $1.36 million, down 57.2% year-over-year; for FY2025, it came in at $1.76 million, down 57.9% from FY2024.
- Annual Other Operating Expenses shows a five-year compound annual growth rate of -2.8% (FY2020 to FY2025).
- In prior years, OFS Capital's Other Operating Expenses was $4.18 million in FY2024 (-17.1%), $5.04 million in FY2023 (+121.4%), $2.28 million in FY2022 (-3.2%) and $2.35 million in FY2021 (+16.1%).
- The Q2 2026 figure stands as the lowest quarterly Other Operating Expenses in data going back to Q3 2021.
- The strongest year-over-year quarter for Other Operating Expenses in the past five years was Q2 2023, with growth of 221.6%; the weakest was Q1 2025, with a decline of 68.8%.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 43.26 Bn | 28.94 Bn | - |
| 2 | Orix | 42.40 Bn | 42.90 Bn | - |
| 3 | Royalty Pharma | 33.56 Bn | 33.47 Bn | - |
| 4 | Federal National Mortgage Association Fannie Mae | 24.47 Bn | 24.47 Bn | - |
| 5 | Affirm Holdings | 23.34 Bn | 17.03 Bn | - |
| 6 | Synchrony Financial | 23.06 Bn | -44.91 Bn | - |
| 7 | Royal Gold | 19.98 Bn | 19.21 Bn | 390.45 Mn |
| 8 | Annaly Capital Management | 14.18 Bn | 5.27 Bn | - |
| 9 | Ares Capital | 13.71 Bn | 11.15 Bn | - |
| 10 | OFS Capital | 48.50 Mn | 32.89 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 345,000.00 |
| Mar 31, 2026 | 408,000.00 |
| Sep 30, 2025 | 607,000.00 |
| Jun 30, 2025 | 821,000.00 |
| Mar 31, 2025 | 436,000.00 |
| Dec 31, 2024 | 1.02 Mn |
| Sep 30, 2024 | 901,000.00 |
| Jun 30, 2024 | 859,000.00 |
| Mar 31, 2024 | 1.40 Mn |
| Dec 31, 2023 | 1.17 Mn |
| Sep 30, 2023 | 1.35 Mn |
| Jun 30, 2023 | 1.28 Mn |
| Mar 31, 2023 | 1.24 Mn |
| Dec 31, 2022 | 1.08 Mn |
| Sep 30, 2022 | 1.09 Mn |
| Jun 30, 2022 | 398,000.00 |
| Mar 31, 2022 | 407,000.00 |
| Dec 31, 2021 | 1.12 Mn |
| Sep 30, 2021 | 379,000.00 |
API Access
OFS Capital Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=OFS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "OFS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=OFS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();