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
DateValue
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