OFS Capital (OFSSO) Net Margin (2021 - 2025)
OFS Capital (OFSSO) reported Net Margin of 15.18% for Q3 2025, down 1135.0% year-over-year from 1.47% in Q3 2024, and down 184.55% quarter-over-quarter from 5.34% in Q2 2025.
OFS Capital (OFSSO) Net Margin (2021 - 2025) Analysis & Trends
OFS Capital (OFSSO) has 5 years of Net Margin data on file, last reported at 15.18% in Q3 2025.
- Net Margin for Q3 2025 came in at 15.18%, down 1135.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 24.53% (down 5889.0% YoY), and the FY2023 annual result was 1.27%, down 163.0% from the prior year.
- Net Margin slipped to 15.18% in Q3 2025 per OFSSO's latest filing, from 5.34% in the prior quarter.
- Over five years, Net Margin peaked at 22.1% in Q2 2022 and troughed at 15.18% in Q3 2025.
- A 5-year average of 0.82% and a median of 0.67% in 2022 frame the typical range for Net Margin.
- The sharpest annual moves came in 2023 and 2024: Net Margin sank 2132 bps in 2023, then jumped 873 bps in 2024.
- A 5-year view of Net Margin shows it stood at 2.57% in 2021, then plunged by 126 bps to 0.67% in 2022, then soared by 120 bps to 0.13% in 2023, then sank by 387 bps to 0.38% in 2024, then slumped by 3867 bps to 15.18% in 2025.
- Business Quant data shows OFSSO's Net Margin at 15.18% in Q3 2025, 5.34% in Q2 2025, and 3.82% in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Net Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 34.73% |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | 34.77% |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | 8.45% |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | -38.15% |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 18.57% |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | 18.73% |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | 37.97% |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 12.72% |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | 8.40% |
| 10 | OFS Capital | - | - | -239,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -15.18% |
| Jun 30, 2025 | -5.34% |
| Mar 31, 2025 | -3.82% |
| Dec 31, 2024 | -0.38% |
| Sep 30, 2024 | -3.84% |
| Jun 30, 2024 | -6.09% |
| Mar 31, 2024 | 9.27% |
| Dec 31, 2023 | 0.13% |
| Sep 30, 2023 | 3.26% |
| Jun 30, 2023 | 0.77% |
| Mar 31, 2023 | 0.53% |
| Dec 31, 2022 | -0.67% |
| Sep 30, 2022 | -2.13% |
| Jun 30, 2022 | 22.10% |
| Mar 31, 2022 | -5.66% |
| Dec 31, 2021 | 2.57% |
| Sep 30, 2021 | -9.43% |