OFS Capital (OFS) Revenue (2021 - 2026)
OFS Capital (OFS) posted quarterly Revenue of $6.8 million for Q2 2026, down 34.74% year-over-year from $10.5 million in Q2 2025, and down 23.21% on a QoQ basis from $8.9 million in Q1 2026.
OFS Capital (OFS) Revenue (2021 - 2026) Analysis & Trends
OFS Capital has reported Revenue for 6 years, with the latest figure at $6.8 million in Q2 2026.
- Revenue for Q2 2026 came in at $6.8 million, down 34.74% year-over-year; the trailing twelve-month figure through Jun 2026 was $35.7 million (down 17.71% YoY), and the FY2025 annual result was $40.7 million, down 15.16% from the prior year.
- Revenue slipped to $6.8 million in Q2 2026, from $8.9 million in the prior quarter.
- Over five years, Revenue peaked at $14.7 million in Q3 2023 and troughed at $6.8 million in Q2 2026.
- A 5-year average of $11.7 million and a median of $11.1 million in 2022 frame the typical range for Revenue.
- The widest annual swing landed in 2023, when Revenue surged 39.24%; it then sank 34.74% in 2026.
- A 5-year view of Revenue shows it stood at $14.0 million in 2022, then dropped by 3.68% to $13.5 million in 2023, then decreased by 13.61% to $11.6 million in 2024, then decreased by 19.57% to $9.4 million in 2025, then fell by 27.03% to $6.8 million in 2026.
- Per Business Quant data, the three most recent Revenue figures were $6.8 million in Q2 2026, $8.9 million in Q1 2026, and $9.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | 7.08 Bn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | 5.04 Bn |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | 5.73 Bn |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | 19.41 Bn |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 1.75 Bn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | 11.15 Bn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 4.05 Bn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 5.01 Bn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 4.36 Bn |
| 10 | OFS Capital | 47.56 Mn | 43.58 Mn | 6.59 Mn | 6.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.84 Mn |
| Mar 31, 2026 | 8.90 Mn |
| 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 |