OFS Capital OFSSO
NASDAQ OFSSO
$25.45 +0.02 (+0.08%)
At close: Aug 19, 2026 · 4:00 PM EDT

OFS Capital Corp (OFSSO) Cost of Revenue (2021 - 2026)

OFS Capital (OFSSO) posted quarterly Cost of Revenue of $246000.0 for Q2 2026, down 7.52% year-over-year from $266000.0 in Q2 2025, and up 2.93% on a QoQ basis from $239000.0 in Q1 2026.

OFS Capital Corp (OFSSO) Cost of Revenue (2021 - 2026) Analysis & Trends

OFS Capital has reported Cost of Revenue for 6 years, with the latest figure at $246000.0 in Q2 2026.

  • Cost of Revenue for Q2 2026 came in at $246000.0, down 7.52% year-over-year; the trailing twelve-month figure through Jun 2026 was $1.0 million (down 2.15% YoY), and the FY2025 annual result was $1.1 million, down 14.98% from the prior year.
  • Cost of Revenue improved to $246000.0 in Q2 2026, from $239000.0 in the prior quarter.
  • Over five years, Cost of Revenue peaked at $486000.0 in Q4 2023 and troughed at $192000.0 in Q3 2024.
  • A 5-year average of $345388.9 and a median of $354000.0 in 2023 frame the typical range for Cost of Revenue.
  • The widest annual swing landed in 2024, when Cost of Revenue slumped 55.04%; it then surged 44.27% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $484000.0 in 2022, then rose by 0.41% to $486000.0 in 2023, then retreated by 28.4% to $348000.0 in 2024, then slipped by 18.39% to $284000.0 in 2025, then fell by 13.38% to $246000.0 in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $246000.0 in Q2 2026, $239000.0 in Q1 2026, and $284000.0 in Q4 2025.

Peer Comparison

Historic Data

Download Data
DateValue
Jun 30, 2026 246,000.00
Jun 30, 2026 246,000.00
Mar 31, 2026 239,000.00
Mar 31, 2026 239,000.00
Dec 31, 2025 284,000.00
Dec 31, 2025 284,000.00
Sep 30, 2025 277,000.00
Sep 30, 2025 277,000.00
Jun 30, 2025 266,000.00
Jun 30, 2025 266,000.00
Mar 31, 2025 263,000.00
Mar 31, 2025 263,000.00
Dec 31, 2024 348,000.00
Dec 31, 2024 348,000.00
Sep 30, 2024 192,000.00
Sep 30, 2024 192,000.00
Jun 30, 2024 407,000.00
Jun 30, 2024 407,000.00
Mar 31, 2024 335,000.00
Mar 31, 2024 335,000.00