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
DateValue
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