OFS Capital (OFSSH) Other Operating Expenses (2021 - 2026)
OFS Capital (OFSSH) reported Other 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 Other Operating Expenses data on file, last reported at $6.4 million in Q1 2026.
- Quarterly Other 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.
- Other 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, Other 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 Other Operating Expenses is $7.7 million (2024), against an average of $7.8 million.
- The widest annual swing landed in 2023, when Other Operating Expenses jumped 124.74%; it then slipped 21.01% in 2024.
- Tracing OFSSH's Other 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 Other 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) |
|---|---|---|---|---|
| 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 |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - |
| 10 | OFS Capital | - | - | -239,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |