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

OFS Capital (OFSSH) has 6 years of Operating Income data on file, last reported at $2.5 million in Q1 2026.

• Quarterly Operating Income fell 28.89% year-over-year to $2.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.4 million (down 21.93% YoY) and the FY2025 annual result came in at $12.4 million, down 25.9% from the prior year.
• Operating Income retreated to $2.5 million in Q1 2026 per OFSSH's latest filing, from $2.7 million in the prior quarter.
• Across five years, Operating Income topped out at $6.2 million in Q2 2022 and bottomed at $2.5 million in Q1 2026.
• The 5-year median for Operating Income is $4.1 million (2024), against an average of $4.1 million.
• The widest annual swing landed in 2023, when Operating Income soared 64.73%; it then tumbled 38.08% in 2025.
• Tracing OFSSH's Operating Income over 5 years: stood at $4.7 million in 2022, then declined by 0.63% to $4.7 million in 2023, then decreased by 13.22% to $4.1 million in 2024, then plunged by 33.86% to $2.7 million in 2025, then slipped by 8.61% to $2.5 million in 2026.
• Per Business Quant, the three latest OFSSH Operating Income figures stand at $2.5 million (Q1 2026), $2.7 million (Q4 2025), and $2.9 million (Q3 2025).

Peer Comparison