OFS Capital (OFSSO) EBIT Margin (2021 - 2025)
OFS Capital (OFSSO) reported EBIT Margin of 27.86% for Q3 2025, down 514.0% year-over-year from 6.73% in Q3 2024, and down 11.08% on a QoQ basis from 31.34% in Q2 2025.
OFS Capital (OFSSO) has 5 years of EBIT Margin data on file, last reported at 27.86% in Q3 2025.
- Quarterly EBIT Margin fell 514.0% year-over-year to 27.86% in Q3 2025, while the trailing twelve-month figure through Mar 2026 was 54.14% (up 42440.0% YoY) and the FY2023 annual result came in at 37.89%, down 224.0% from the prior year.
- EBIT Margin retreated to 27.86% in Q3 2025 per OFSSO's latest filing, from 31.34% in the prior quarter.
- Across five years, EBIT Margin topped out at 59.89% in Q2 2022 and bottomed at 11.22% in Q4 2024.
- The 5-year median for EBIT Margin is 33.66% (2025), against an average of 35.15%.
- Peak annual rise in EBIT Margin reached 1598 bps in 2024, while the deepest fall reached 5941 bps in 2024.
- Tracing OFSSO's EBIT Margin over 5 years: stood at 52.97% in 2021, then decreased by 19 bps to 43.02% in 2022, then rose by 12 bps to 48.18% in 2023, then tumbled by 123 bps to 11.22% in 2024, then surged by 348 bps to 27.86% in 2025.
- Per Business Quant, the three latest OFSSO EBIT Margin figures stand at 27.86% (Q3 2025), 31.34% (Q2 2025), and 33.66% (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 42.01% |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | 44.01% |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | 46.06% |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 54.78% |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | 1.56% |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 73.37% |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 18.44% |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | 170.02% |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | 26.04% |
| 10 | OFS Capital | - | - | -239,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 27.86% |
| Jun 30, 2025 | 31.34% |
| Mar 31, 2025 | 33.66% |
| Dec 31, 2024 | -11.22% |
| Sep 30, 2024 | 33.00% |
| Jun 30, 2024 | 30.78% |
| Mar 31, 2024 | 50.64% |
| Dec 31, 2023 | 48.18% |
| Sep 30, 2023 | 36.79% |
| Jun 30, 2023 | 35.27% |
| Mar 31, 2023 | 34.66% |
| Dec 31, 2022 | 43.02% |
| Sep 30, 2022 | 32.70% |
| Jun 30, 2022 | 59.89% |
| Mar 31, 2022 | 27.45% |
| Dec 31, 2021 | 52.97% |
| Sep 30, 2021 | 30.55% |