OFS Capital (OFSSH) EBIT Margin (2021 - 2025)
OFS Capital (OFSSH) reported EBIT Margin of 27.86% for Q3 2025, down 514.0% year-over-year from 6.73% in Q3 2024, and down 11.08% quarter-over-quarter from 31.34% in Q2 2025.
OFS Capital (OFSSH) EBIT Margin (2021 - 2025) Analysis & Trends
OFS Capital (OFSSH) has 5 years of EBIT Margin data on file, last reported at 27.86% in Q3 2025.
- EBIT Margin for Q3 2025 came in at 27.86%, down 514.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 54.14% (up 42440.0% YoY), and the FY2023 annual result was 37.89%, down 224.0% from the prior year.
- EBIT Margin fell to 27.86% in Q3 2025 per OFSSH's latest filing, from 31.34% in the prior quarter.
- Over five years, EBIT Margin peaked at 59.89% in Q2 2022 and troughed at 11.22% in Q4 2024.
- A 5-year average of 35.15% and a median of 33.66% in 2025 frame the typical range for EBIT Margin.
- On a YoY basis, EBIT Margin climbed as much as 1598 bps in 2024 and fell as far as 5941 bps in 2024.
- A 5-year view of EBIT Margin shows it stood at 52.97% in 2021, then dropped by 19 bps to 43.02% in 2022, then advanced by 12 bps to 48.18% in 2023, then sank by 123 bps to 11.22% in 2024, then jumped by 348 bps to 27.86% in 2025.
- Business Quant data shows OFSSH's EBIT Margin at 27.86% in Q3 2025, 31.34% in Q2 2025, and 33.66% in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 42.01% |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | 44.01% |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | 46.06% |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | 1.56% |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 73.37% |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | 18.44% |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | 170.02% |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | 26.04% |
| 10 | OFS Capital | - | - | -239,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 27.86% |
| Jun 30, 2025 | 31.34% |
| Mar 31, 2025 | 33.66% |
| Dec 31, 2024 | -11.22% |
| Sep 30, 2024 | 33.00% |
| Jun 30, 2024 | 30.78% |
| Mar 31, 2024 | 50.64% |
| Dec 31, 2023 | 48.18% |
| Sep 30, 2023 | 36.79% |
| Jun 30, 2023 | 35.27% |
| Mar 31, 2023 | 34.66% |
| Dec 31, 2022 | 43.02% |
| Sep 30, 2022 | 32.70% |
| Jun 30, 2022 | 59.89% |
| Mar 31, 2022 | 27.45% |
| Dec 31, 2021 | 52.97% |
| Sep 30, 2021 | 30.55% |