OFS Capital (OFS) Profit After Tax (2021 - 2026)
OFS Capital (OFS) reported Profit After Tax of -$11.6 million for Q1 2026, down 59.02% year-over-year from -$28.3 million in Q1 2025, and down 6.82% quarter-over-quarter from -$10.8 million in Q4 2025.
OFS Capital (OFS) Profit After Tax (2021 - 2026) Analysis & Trends
OFS Capital (OFS) has 6 years of Profit After Tax data on file, last reported at -$11.6 million in Q1 2026.
- Profit After Tax for Q1 2026 came in at -$11.6 million, down 59.02% year-over-year; the trailing twelve-month figure through Mar 2026 was -$37.4 million (down 223.8% YoY), and the FY2025 annual result was -$33.1 million, down 216.35% from the prior year.
- Profit After Tax eased to -$11.6 million in Q1 2026 per OFS's latest filing, from -$10.8 million in the prior quarter.
- Over five years, Profit After Tax peaked at $25.5 million in Q4 2024 and troughed at -$11.6 million in Q1 2026.
- A 5-year average of -$1.4 million and a median of -$4.1 million in 2023 frame the typical range for Profit After Tax.
- The sharpest annual moves came in 2024 and 2025: Profit After Tax soared 720.13% in 2024, then tumbled 415.58% in 2025.
- A 5-year view of Profit After Tax shows it stood at $2.4 million in 2022, then tumbled by 268.71% to -$4.1 million in 2023, then soared by 720.13% to $25.5 million in 2024, then slumped by 142.58% to -$10.8 million in 2025, then slipped by 6.82% to -$11.6 million in 2026.
- Business Quant data shows OFS's Profit After Tax at -$11.6 million in Q1 2026, -$10.8 million in Q4 2025, and -$5.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | PAT (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 160.20 Bn | 150.57 Bn | - | 2.33 Bn |
| 2 | Blackstone | 96.40 Bn | 95.35 Bn | - | 1.26 Bn |
| 3 | Kkr | 85.87 Bn | 133.39 Bn | - | 405.23 Mn |
| 4 | Apollo Global Management | 79.90 Bn | 98.63 Bn | 5.04 Bn | -1.91 Bn |
| 5 | State Street | 46.62 Bn | 20.95 Bn | - | 764.00 Mn |
| 6 | Ameriprise Financial | 42.78 Bn | 42.65 Bn | 4.57 Bn | 915.00 Mn |
| 7 | Northern Trust | 32.35 Bn | 32.35 Bn | - | 525.50 Mn |
| 8 | Ares Management | 30.25 Bn | 33.62 Bn | - | 142.59 Mn |
| 9 | Raymond James Financial | 30.24 Bn | 18.99 Bn | - | 544.00 Mn |
| 10 | OFS Capital | 50.64 Mn | 48.67 Mn | -239,000.00 | -11.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11.59 Mn |
| Dec 31, 2025 | -10.85 Mn |
| Sep 30, 2025 | -5.33 Mn |
| Jun 30, 2025 | -9.63 Mn |
| Mar 31, 2025 | -7.29 Mn |
| Dec 31, 2024 | 25.48 Mn |
| Sep 30, 2024 | 1.69 Mn |
| Jun 30, 2024 | 10.33 Mn |
| Mar 31, 2024 | -9.05 Mn |
| Dec 31, 2023 | -4.11 Mn |
| Sep 30, 2023 | 1.80 Mn |
| Jun 30, 2023 | -1.96 Mn |
| Mar 31, 2023 | 3.81 Mn |
| Dec 31, 2022 | 2.44 Mn |
| Sep 30, 2022 | -9.56 Mn |
| Jun 30, 2022 | -8.82 Mn |
| Mar 31, 2022 | 8.36 Mn |
| Dec 31, 2021 | 17.08 Mn |
| Sep 30, 2021 | 13.17 Mn |