Growth Metrics

OFS Capital (OFSSH) Operating Expenses (2021 - 2026)

OFS Capital (OFSSH) reported Operating Expenses of $6.4 million for Q1 2026, down 5.71% year-over-year from $6.8 million in Q1 2025, and down 3.49% on a QoQ basis from $6.7 million in Q4 2025.

OFS Capital (OFSSH) has 6 years of Operating Expenses data on file, last reported at $6.4 million in Q1 2026.

  • Quarterly Operating Expenses fell 5.71% year-over-year to $6.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.9 million (down 5.19% YoY) and the FY2025 annual result came in at $28.3 million, down 9.42% from the prior year.
  • Operating Expenses fell to $6.4 million in Q1 2026 per OFSSH's latest filing, from $6.7 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $9.4 million in Q2 2023 and bottomed at $4.2 million in Q2 2022.
  • The 5-year median for Operating Expenses is $7.7 million (2024), against an average of $7.8 million.
  • The widest annual swing landed in 2023, when Operating Expenses jumped 124.74%; it then slipped 21.01% in 2024.
  • Tracing OFSSH's Operating Expenses over 5 years: stood at $9.3 million in 2022, then retreated by 5.23% to $8.8 million in 2023, then decreased by 13.82% to $7.6 million in 2024, then dropped by 11.87% to $6.7 million in 2025, then dropped by 3.49% to $6.4 million in 2026.
  • Per Business Quant, the three latest OFSSH Operating Expenses figures stand at $6.4 million (Q1 2026), $6.7 million (Q4 2025), and $7.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 3.88 Bn
2 Blackstone 92.68 Bn 91.63 Bn - 2.26 Bn
3 Kkr 84.94 Bn 132.45 Bn - 3.87 Bn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 733.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 4.68 Bn
6 State Street 44.42 Bn 18.75 Bn - 2.81 Bn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 3.67 Bn
8 Northern Trust 31.21 Bn 31.21 Bn - 1.51 Bn
9 Ares Management 28.85 Bn 32.22 Bn - 1.17 Bn
10 OFS Capital - - -239,000.00 6.44 Mn

Historic Data

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DateValue
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
Sep 30, 2021 7.35 Mn