Growth Metrics

OFS Capital (OFSSO) Gross Profit (2021 - 2026)

OFS Capital (OFSSO) reported Gross Profit of -$239000.0 for Q1 2026, down 102.38% year-over-year from $10.0 million in Q1 2025, and up 15.85% on a QoQ basis from -$284000.0 in Q4 2025.

OFS Capital (OFSSO) has 6 years of Gross Profit data on file, last reported at -$239000.0 in Q1 2026.

  • Quarterly Gross Profit fell 102.38% year-over-year to -$239000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.0 million (up 487.74% YoY) and the FY2025 annual result came in at -$1.1 million, up 14.98% from the prior year.
  • Gross Profit rose to -$239000.0 in Q1 2026 per OFSSO's latest filing, from -$284000.0 in the prior quarter.
  • Across five years, Gross Profit topped out at $14.2 million in Q3 2023 and bottomed at -$36.7 million in Q4 2024.
  • The 5-year median for Gross Profit is $10.5 million (2022), against an average of $7.1 million.
  • The widest annual swing landed in 2024, when Gross Profit tumbled 495.85%; it then soared 99.23% in 2025.
  • Tracing OFSSO's Gross Profit over 5 years: stood at $10.5 million in 2022, then slipped by 11.82% to $9.3 million in 2023, then plunged by 495.85% to -$36.7 million in 2024, then soared by 99.23% to -$284000.0 in 2025, then climbed by 15.85% to -$239000.0 in 2026.
  • Per Business Quant, the three latest OFSSO Gross Profit figures stand at -$239000.0 (Q1 2026), -$284000.0 (Q4 2025), and $10.3 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 🔒
DateValue
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 10.27 Mn
Sep 30, 2025 10.27 Mn
Jun 30, 2025 10.21 Mn
Jun 30, 2025 10.21 Mn
Mar 31, 2025 10.03 Mn
Mar 31, 2025 10.03 Mn
Dec 31, 2024 -36.66 Mn
Dec 31, 2024 -36.66 Mn
Sep 30, 2024 10.73 Mn
Sep 30, 2024 10.73 Mn
Jun 30, 2024 10.76 Mn
Jun 30, 2024 10.76 Mn
Mar 31, 2024 10.72 Mn
Mar 31, 2024 10.72 Mn
Dec 31, 2023 9.26 Mn
Dec 31, 2023 9.26 Mn
Sep 30, 2023 14.22 Mn
Sep 30, 2023 14.22 Mn
Jun 30, 2023 14.17 Mn
Jun 30, 2023 14.17 Mn
Mar 31, 2023 13.87 Mn
Mar 31, 2023 13.87 Mn
Dec 31, 2022 10.50 Mn
Dec 31, 2022 10.50 Mn
Sep 30, 2022 12.94 Mn
Sep 30, 2022 12.94 Mn
Jun 30, 2022 10.03 Mn
Jun 30, 2022 10.03 Mn
Mar 31, 2022 10.58 Mn
Mar 31, 2022 10.58 Mn
Dec 31, 2021 7.96 Mn
Dec 31, 2021 7.96 Mn
Sep 30, 2021 10.21 Mn
Sep 30, 2021 10.21 Mn