OFS Capital (OFS) Revenue (2021 - 2025)
OFS Capital (OFS) reported Revenue of $10.6 million for Q3 2025, down 3.36% year-over-year from $10.9 million in Q3 2024, and up 0.72% quarter-over-quarter from $10.5 million in Q2 2025.
OFS Capital (OFS) Revenue (2021 - 2025) Analysis & Trends
OFS Capital (OFS) has 5 years of Revenue data on file, last reported at $10.6 million in Q3 2025.
- Revenue for Q3 2025 came in at $10.6 million, down 3.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.0 million (up 633.95% YoY), and the FY2023 annual result was $53.2 million, up 16.34% from the prior year.
- Revenue advanced to $10.6 million in Q3 2025 per OFS's latest filing, from $10.5 million in the prior quarter.
- Over five years, Revenue peaked at $14.7 million in Q3 2023 and troughed at -$36.3 million in Q4 2024.
- A 5-year average of $8.6 million and a median of $10.9 million in 2024 frame the typical range for Revenue.
- The sharpest annual moves came in 2023 and 2024: Revenue jumped 39.24% in 2023, then slumped 472.55% in 2024.
- A 5-year view of Revenue shows it stood at $8.4 million in 2021, then soared by 31.39% to $11.0 million in 2022, then fell by 11.29% to $9.7 million in 2023, then tumbled by 472.55% to -$36.3 million in 2024, then jumped by 129.05% to $10.6 million in 2025.
- Business Quant data shows OFS's Revenue at $10.6 million in Q3 2025, $10.5 million in Q2 2025, and $10.3 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 6.70 Bn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | 3.62 Bn |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | 4.32 Bn |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | 5.06 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 3.80 Bn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | 4.89 Bn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | 1.34 Bn |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 4.26 Bn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | 1.40 Bn |
| 10 | OFS Capital | 48.90 Mn | 46.93 Mn | -239,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 10.55 Mn |
| Jun 30, 2025 | 10.48 Mn |
| Mar 31, 2025 | 10.30 Mn |
| Dec 31, 2024 | -36.32 Mn |
| Sep 30, 2024 | 10.92 Mn |
| Jun 30, 2024 | 11.17 Mn |
| Mar 31, 2024 | 11.05 Mn |
| Dec 31, 2023 | 9.75 Mn |
| Sep 30, 2023 | 14.65 Mn |
| Jun 30, 2023 | 14.53 Mn |
| Mar 31, 2023 | 14.28 Mn |
| Dec 31, 2022 | 10.99 Mn |
| Sep 30, 2022 | 13.37 Mn |
| Jun 30, 2022 | 10.43 Mn |
| Mar 31, 2022 | 10.95 Mn |
| Dec 31, 2021 | 8.36 Mn |
| Sep 30, 2021 | 10.59 Mn |