Octave Specialty (OSG) EBITDA (2010 - 2026)
Octave Specialty (OSG) recorded quarterly EBITDA of -$14.1 million in Q1 2026, up 57.6% quarter-over-quarter from -$33.3 million in Q4 2025, and down 301.11% on a YoY basis from $7.0 million in Q1 2025.
Octave Specialty (OSG) EBITDA (2010 - 2026) Analysis & Trends
Octave Specialty's EBITDA history runs 17 years deep, the most recent figure standing at -$14.1 million for Q1 2026.
- In Q1 2026, EBITDA fell 301.11% year-over-year to -$14.1 million; the TTM figure through Mar 2026 stood at -$67.1 million (up 88.47% YoY), while the FY2025 annual figure was -$64.8 million, up 88.92% from the prior year.
- EBITDA was -$14.1 million for Q1 2026 at Octave Specialty, up from -$33.3 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $235.9 million in Q4 2022 to a low of -$653.8 million in Q4 2024.
- Historically, EBITDA has averaged -$19.7 million across 5 years, with a median of $3.0 million in 2023.
- The sharpest annual moves came in 2022 and 2025: EBITDA slumped 12400.0% in 2022, then soared 7436.26% in 2025.
- A 5-year view of EBITDA shows it stood at $235.9 million in 2022, then slumped by 63.23% to $86.7 million in 2023, then slumped by 853.69% to -$653.8 million in 2024, then soared by 94.91% to -$33.3 million in 2025, then surged by 57.6% to -$14.1 million in 2026.
- The last three EBITDA figures came in at -$14.1 million (Q1 2026), -$33.3 million (Q4 2025), and -$39.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 12.87 Bn | 10.21 Bn | 2.62 Bn | 822.00 Mn |
| 2 | Axis Capital Holdings | 7.52 Bn | 6.65 Bn | - | 324.57 Mn |
| 3 | First American Financial | 6.80 Bn | 3.91 Bn | 1.24 Bn | 152.40 Mn |
| 4 | Enact Holdings | 6.01 Bn | 5.46 Bn | 205.74 Mn | 70.91 Mn |
| 5 | Mgic Investment | 5.57 Bn | 5.32 Bn | 202.12 Mn | 61.74 Mn |
| 6 | Essent | 5.47 Bn | 5.47 Bn | - | 135.85 Mn |
| 7 | Radian | 4.74 Bn | 4.66 Bn | 368.17 Mn | 69.70 Mn |
| 8 | Ryan Specialty Holdings | 4.62 Bn | 5.05 Bn | - | 98.66 Mn |
| 9 | Assured Guaranty | 3.42 Bn | -495.48 Mn | 216.00 Mn | 92.00 Mn |
| 10 | Octave Specialty | 255.06 Mn | 125.95 Mn | 90.17 Mn | -14.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -14.11 Mn |
| Dec 31, 2025 | -33.28 Mn |
| Sep 30, 2025 | -39.78 Mn |
| Jun 30, 2025 | 20.03 Mn |
| Mar 31, 2025 | 7.02 Mn |
| Dec 31, 2024 | -653.82 Mn |
| Sep 30, 2024 | 64.96 Mn |
| Jun 30, 2024 | -273,000.00 |
| Mar 31, 2024 | 4.65 Mn |
| Dec 31, 2023 | 86.75 Mn |
| Sep 30, 2023 | 14.00 Mn |
| Jun 30, 2023 | -6.00 Mn |
| Mar 31, 2023 | 3.00 Mn |
| Dec 31, 2022 | 235.93 Mn |
| Sep 30, 2022 | 222.00 Mn |
| Jun 30, 2022 | -121.00 Mn |
| Mar 31, 2022 | -125.00 Mn |
| Dec 31, 2021 | -28.00 Mn |
| Sep 30, 2021 | -6.00 Mn |
| Jun 30, 2021 | -2.00 Mn |