OFS Capital (OFS) Revenue (2021 - 2025)
OFS Capital's (OFS) quarterly Revenue came in at $5000.0 in Q4 2025, up 100.01% year-on-year from $2499.8 in Q4 2024, and down 99.95% on a QoQ basis from $10.6 million in Q3 2025.
OFS Capital (OFS) Revenue (2021 - 2025) Analysis & Trends
OFS Capital (OFS) has 5 years of Revenue data on file, last reported at $5000.0 in Q4 2025.
- On a quarterly basis, Revenue rose 100.01% year-over-year to $5000.0 in Q4 2025; TTM through Mar 2026 was $21.0 million, a 552.01% increase from a year earlier, with the FY2025 full-year figure at $5000.0, changed N/A from the prior year.
- Revenue for Q4 2025 stood at $5000.0, down from $10.6 million in the prior quarter.
- Over the last five years, Revenue for OFS reached as high as $15.3 million in Q4 2021 and fell as low as -$36.3 million in Q4 2024.
- Historically, Revenue has averaged $8.8 million across 5 years, with a median of $11.0 million in 2022.
- Across the five-year window, Revenue sank 369.35% in 2024 and surged 100.01% in 2025, its largest moves.
- Year by year, Revenue stood at $15.3 million in 2021, then decreased by 8.31% to $14.0 million in 2022, then fell by 3.68% to $13.5 million in 2023, then sank by 369.35% to -$36.3 million in 2024, then jumped by 100.01% to $5000.0 in 2025.
- Per Business Quant data, the three most recent Revenue figures were $5000.0 in Q4 2025, $10.6 million in Q3 2025, and $10.5 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | 18.58 Bn |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 6.70 Bn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | 3.62 Bn |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | 217.00 Mn |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 3.80 Bn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | 4.89 Bn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | 1.34 Bn |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 3.86 Bn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | 1.86 Bn |
| 10 | OFS Capital | 44.35 Mn | 43.07 Mn | -239,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 5,000.00 |
| Sep 30, 2025 | 10.55 Mn |
| Jun 30, 2025 | 10.48 Mn |
| Mar 31, 2025 | 9.58 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 | 13.48 Mn |
| Sep 30, 2023 | 14.65 Mn |
| Jun 30, 2023 | 14.53 Mn |
| Mar 31, 2023 | 14.28 Mn |
| Dec 31, 2022 | 14.00 Mn |
| Sep 30, 2022 | 13.37 Mn |
| Jun 30, 2022 | 10.43 Mn |
| Mar 31, 2022 | 10.95 Mn |
| Dec 31, 2021 | 15.27 Mn |
| Sep 30, 2021 | 10.59 Mn |