OFS Capital (OFSSH) Cost of Revenue (2021 - 2026)
OFS Capital (OFSSH) reported Cost of Revenue of $239000.0 for Q1 2026, down 9.13% year-over-year from $263000.0 in Q1 2025, and down 15.85% on a QoQ basis from $284000.0 in Q4 2025.
OFS Capital (OFSSH) has 6 years of Cost of Revenue data on file, last reported at $239000.0 in Q1 2026.
- Quarterly Cost of Revenue fell 9.13% year-over-year to $239000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 million (down 11.9% YoY) and the FY2025 annual result came in at $1.1 million, down 14.98% from the prior year.
- Cost of Revenue fell to $239000.0 in Q1 2026 per OFSSH's latest filing, from $284000.0 in the prior quarter.
- Across five years, Cost of Revenue topped out at $486000.0 in Q4 2023 and bottomed at $192000.0 in Q3 2024.
- The 5-year median for Cost of Revenue is $360000.0 (2023), against an average of $351235.3.
- The widest annual swing landed in 2024, when Cost of Revenue plunged 55.04%; it then surged 44.27% in 2025.
- Tracing OFSSH's Cost of Revenue over 5 years: stood at $484000.0 in 2022, then climbed by 0.41% to $486000.0 in 2023, then dropped by 28.4% to $348000.0 in 2024, then fell by 18.39% to $284000.0 in 2025, then slipped by 15.85% to $239000.0 in 2026.
- Per Business Quant, the three latest OFSSH Cost of Revenue figures stand at $239000.0 (Q1 2026), $284000.0 (Q4 2025), and $277000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | - |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | - |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | 15.00 Mn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | - |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 317.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | OFS Capital | - | - | -239,000.00 | 239,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 239,000.00 |
| Mar 31, 2026 | 239,000.00 |
| Dec 31, 2025 | 284,000.00 |
| Dec 31, 2025 | 284,000.00 |
| Sep 30, 2025 | 277,000.00 |
| Sep 30, 2025 | 277,000.00 |
| Jun 30, 2025 | 266,000.00 |
| Jun 30, 2025 | 266,000.00 |
| Mar 31, 2025 | 263,000.00 |
| Mar 31, 2025 | 263,000.00 |
| Dec 31, 2024 | 348,000.00 |
| Dec 31, 2024 | 348,000.00 |
| Sep 30, 2024 | 192,000.00 |
| Sep 30, 2024 | 192,000.00 |
| Jun 30, 2024 | 407,000.00 |
| Jun 30, 2024 | 407,000.00 |
| Mar 31, 2024 | 335,000.00 |
| Mar 31, 2024 | 335,000.00 |
| Dec 31, 2023 | 486,000.00 |
| Dec 31, 2023 | 486,000.00 |
| Sep 30, 2023 | 427,000.00 |
| Sep 30, 2023 | 427,000.00 |
| Jun 30, 2023 | 360,000.00 |
| Jun 30, 2023 | 360,000.00 |
| Mar 31, 2023 | 409,000.00 |
| Mar 31, 2023 | 409,000.00 |
| Dec 31, 2022 | 484,000.00 |
| Dec 31, 2022 | 484,000.00 |
| Sep 30, 2022 | 429,000.00 |
| Sep 30, 2022 | 429,000.00 |
| Jun 30, 2022 | 398,000.00 |
| Jun 30, 2022 | 398,000.00 |
| Mar 31, 2022 | 367,000.00 |
| Mar 31, 2022 | 367,000.00 |
| Dec 31, 2021 | 400,000.00 |
| Dec 31, 2021 | 400,000.00 |
| Sep 30, 2021 | 379,000.00 |
| Sep 30, 2021 | 379,000.00 |