OFS Capital (OFS) Profit After Tax (2021 - 2026)
OFS Capital's (OFS) quarterly Profit After Tax came in at -$11.6 million in Q1 2026, down 59.02% year-on-year from -$28.3 million in Q1 2025, and down 6.82% on a QoQ basis 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.
- On a quarterly basis, Profit After Tax fell 59.02% year-over-year to -$11.6 million in Q1 2026; TTM through Mar 2026 was -$37.4 million, a 223.8% decrease from a year earlier, with the FY2025 full-year figure at -$33.1 million, down 216.35% from the prior year.
- Profit After Tax for Q1 2026 stood at -$11.6 million, down from -$10.8 million in the prior quarter.
- Over the last five years, Profit After Tax for OFS reached as high as $25.5 million in Q4 2024 and fell as low as -$11.6 million in Q1 2026.
- Historically, Profit After Tax has averaged -$1.4 million across 5 years, with a median of -$4.1 million in 2023.
- Across the five-year window, Profit After Tax jumped 720.13% in 2024 and sank 415.58% in 2025, its largest moves.
- Year by year, Profit After Tax stood at $2.4 million in 2022, then plunged by 268.71% to -$4.1 million in 2023, then soared by 720.13% to $25.5 million in 2024, then tumbled by 142.58% to -$10.8 million in 2025, then fell by 6.82% to -$11.6 million in 2026.
- Per Business Quant data, the three most recent Profit After Tax figures were -$11.6 million in Q1 2026, -$10.8 million in Q4 2025, and -$5.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | PAT (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | 33.10 Bn |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 2.21 Bn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | 649.73 Mn |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | -1.91 Bn |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 764.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | 915.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | 525.50 Mn |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 542.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | 498.20 Mn |
| 10 | OFS Capital | 44.35 Mn | 43.07 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 |