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% on a QoQ basis from $10.5 million in Q2 2025.
OFS Capital (OFS) has 5 years of Revenue data on file, last reported at $10.6 million in Q3 2025.
- Quarterly Revenue fell 3.36% year-over-year to $10.6 million in Q3 2025, while the trailing twelve-month figure through Mar 2026 was $21.0 million (up 633.95% YoY) and the FY2023 annual result came in at $53.2 million, up 16.34% from the prior year.
- Revenue climbed to $10.6 million in Q3 2025 per OFS's latest filing, from $10.5 million in the prior quarter.
- Across five years, Revenue topped out at $14.7 million in Q3 2023 and bottomed at -$36.3 million in Q4 2024.
- The 5-year median for Revenue is $10.9 million (2024), against an average of $8.6 million.
- The widest annual swing landed in 2023, when Revenue surged 39.24%; it then plunged 472.55% in 2024.
- Tracing OFS's Revenue over 5 years: stood at $8.4 million in 2021, then jumped by 31.39% to $11.0 million in 2022, then dropped by 11.29% to $9.7 million in 2023, then sank by 472.55% to -$36.3 million in 2024, then surged by 129.05% to $10.6 million in 2025.
- Per Business Quant, the three latest OFS Revenue figures stand at $10.6 million (Q3 2025), $10.5 million (Q2 2025), and $10.3 million (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 6.70 Bn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | 3.62 Bn |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | 4.32 Bn |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 1.34 Bn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | 5.06 Bn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 3.80 Bn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 4.89 Bn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | 1.34 Bn |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | 1.40 Bn |
| 10 | OFS Capital | 45.82 Mn | 43.84 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 |