OFS Capital (OFS) Total Expenses (2012 - 2026)
OFS Capital (OFS) recorded Operating Expenses of $5.22 million in Q3 2026, down 31.4% from $7.61 million a year earlier and down 10.5% from the prior quarter.
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Analysis
OFS Capital (OFS) Total Expenses (2012 - 2026) Analysis & Trends
On a TTM basis, OFS Capital's Operating Expenses came in at $24.16 million as of Sep 30, 2026, down 17.3% year-over-year; for FY2025, it came in at $28.31 million, down 9.4% from FY2024.
- Annual Operating Expenses has a five-year compound annual growth rate of -3.1% (FY2020 to FY2025).
- Across earlier years, Operating Expenses came in at $31.25 million in FY2024 (-15.0%), $36.78 million in FY2023 (+21.0%), $30.39 million in FY2022 (-11.4%) and $34.31 million in FY2021 (+3.4%).
- The Q3 2026 figure is the lowest quarterly Operating Expenses since Q2 2022.
- On a year-over-year basis, Operating Expenses has declined for four consecutive quarters, with an average decline of 13.2% over the last eight quarters.
- Peak year-over-year performance for Operating Expenses in the last five years was growth of 124.7% in Q2 2023, against a decline of 31.4% in Q3 2026 at the low end.
- Per Business Quant, the preceding three quarters came in at $5.83 million (Q2 2026), $6.44 million (Q1 2026) and $6.67 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 41.00 Bn | 29.82 Bn | - |
| 2 | Royalty Pharma | 39.88 Bn | 40.21 Bn | - |
| 3 | Orix | 36.75 Bn | 7.39 Bn | 13.83 Bn |
| 4 | Federal National Mortgage Association Fannie Mae | 25.40 Bn | -16,108.71 Bn | - |
| 5 | Royal Gold | 23.20 Bn | 22.41 Bn | 402.46 Mn |
| 6 | Affirm Holdings | 22.35 Bn | 15.40 Bn | - |
| 7 | Synchrony Financial | 22.29 Bn | -45.34 Bn | - |
| 8 | Annaly Capital Management | 14.69 Bn | 5.72 Bn | - |
| 9 | Ares Capital | 14.04 Bn | 11.79 Bn | - |
| 10 | OFS Capital | 48.10 Mn | 34.37 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 5.22 Mn |
| Jun 30, 2026 | 5.83 Mn |
| Mar 31, 2026 | 6.44 Mn |
| Dec 31, 2025 | 6.67 Mn |
| Sep 30, 2025 | 7.61 Mn |
| Jun 30, 2025 | 7.19 Mn |
| Mar 31, 2025 | 6.83 Mn |
| Dec 31, 2024 | 7.57 Mn |
| Sep 30, 2024 | 7.32 Mn |
| Jun 30, 2024 | 7.73 Mn |
| Mar 31, 2024 | 8.64 Mn |
| Dec 31, 2023 | 8.79 Mn |
| Sep 30, 2023 | 9.26 Mn |
| Jun 30, 2023 | 9.40 Mn |
| Mar 31, 2023 | 9.33 Mn |
| Dec 31, 2022 | 9.27 Mn |
| Sep 30, 2022 | 9.00 Mn |
| Jun 30, 2022 | 4.18 Mn |
| Mar 31, 2022 | 7.94 Mn |
| Dec 31, 2021 | 10.84 Mn |
API Access
OFS Capital Total Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=total-expenses&ticker=OFS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "total-expenses", "ticker": "OFS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=total-expenses&ticker=OFS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();