Octave Specialty (OSG) Operating Income (2010 - 2026)
Octave Specialty (OSG) recorded quarterly Operating Income of $2.4 million in Q1 2026, up 104.8% quarter-over-quarter from -$49.1 million in Q4 2025, and down 16.34% on a YoY basis from $2.8 million in Q1 2025.
Octave Specialty (OSG) Operating Income (2010 - 2026) Analysis & Trends
Octave Specialty's Operating Income history runs 17 years deep, the most recent figure standing at $2.4 million for Q1 2026.
- In Q1 2026, Operating Income fell 16.34% year-over-year to $2.4 million; the TTM figure through Mar 2026 stood at -$41.5 million (down 404.5% YoY), while the FY2025 annual figure was -$148.2 million, down 1125.8% from the prior year.
- Operating Income was $2.4 million for Q1 2026 at Octave Specialty, up from -$49.1 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $11.0 million in Q3 2022 to a low of -$49.1 million in Q4 2025.
- Historically, Operating Income has averaged -$326882.4 across 5 years, with a median of $3.5 million in 2024.
- The sharpest annual moves came in 2023 and 2025: Operating Income jumped 114.41% in 2023, then plunged 1480.71% in 2025.
- A 5-year view of Operating Income shows it stood at $10.5 million in 2022, then slumped by 65.84% to $3.6 million in 2023, then decreased by 0.86% to $3.6 million in 2024, then slumped by 1480.71% to -$49.1 million in 2025, then soared by 104.8% to $2.4 million in 2026.
- The last three Operating Income figures came in at $2.4 million (Q1 2026), -$49.1 million (Q4 2025), and $2.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (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 | - | - |
| 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 | - | 59.26 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 | - | 94.60 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 | 2.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.36 Mn |
| Dec 31, 2025 | -49.11 Mn |
| Sep 30, 2025 | 2.67 Mn |
| Jun 30, 2025 | 2.61 Mn |
| Mar 31, 2025 | 2.82 Mn |
| Dec 31, 2024 | 3.56 Mn |
| Sep 30, 2024 | 3.49 Mn |
| Jun 30, 2024 | 3.76 Mn |
| Mar 31, 2024 | 3.64 Mn |
| Dec 31, 2023 | 3.59 Mn |
| Sep 30, 2023 | 3.66 Mn |
| Jun 30, 2023 | 3.03 Mn |
| Mar 31, 2023 | 2.88 Mn |
| Dec 31, 2022 | 10.50 Mn |
| Sep 30, 2022 | 11.00 Mn |
| Jun 30, 2022 | -21.00 Mn |
| Mar 31, 2022 | 5.00 Mn |
| Dec 31, 2021 | 27.00 Mn |
| Sep 30, 2021 | 21.00 Mn |
| Jun 30, 2021 | 42.00 Mn |