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OFS Capital (OFSSH) Operating Income (2016 - 2025)

Historic Operating Income for OFS Capital (OFSSH) over the last 13 years, with Q3 2025 value amounting to $2.9 million.

  • OFS Capital's Operating Income fell 1840.13% to $2.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was $13.8 million, marking a year-over-year decrease of 2059.08%. This contributed to the annual value of $16.7 million for FY2024, which is 1710.32% down from last year.
  • Per OFS Capital's latest filing, its Operating Income stood at $2.9 million for Q3 2025, which was down 1840.13% from $3.3 million recorded in Q2 2025.
  • OFS Capital's Operating Income's 5-year high stood at $6.2 million during Q2 2022, with a 5-year trough of $2.6 million in Q1 2021.
  • Moreover, its 5-year median value for Operating Income was $4.1 million (2024), whereas its average is $4.1 million.
  • As far as peak fluctuations go, OFS Capital's Operating Income skyrocketed by 9313.76% in 2022, and later plummeted by 3808.08% in 2025.
  • Quarter analysis of 5 years shows OFS Capital's Operating Income stood at $4.4 million in 2021, then increased by 6.7% to $4.7 million in 2022, then dropped by 0.63% to $4.7 million in 2023, then fell by 13.22% to $4.1 million in 2024, then dropped by 27.87% to $2.9 million in 2025.
  • Its last three reported values are $2.9 million in Q3 2025, $3.3 million for Q2 2025, and $3.5 million during Q1 2025.