Oaktree Specialty Lending Growth Metrics (2021-2026) | OCSL

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Growth Metrics Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 21.60%18.03%-0.62%-0.41%-0.61%-5.58%-6.63%-10.78%-6.11%0.47%-6.00%
Assets Growth (3y) (Quarter) 4.30%3.84%-4.46%
Assets (QoQ) (Quarter) 4.57%19.92%0.53%-3.54%1.50%0.97%0.74%-3.73%-3.58%-0.15%-3.73%1.31%3.17%-6.58%
Cash & Equivalents Growth (1y) (Quarter) -19.79%479.95%546.47%185.79%61.33%-53.12%0.48%-21.75%-17.15%24.49%-28.43%-47.61%
Cash & Equivalents Growth (3y) (Quarter) 29.68%50.14%66.90%5.42%
Cash & Equivalents (QoQ) (Quarter) -26.12%151.70%36.47%128.54%-17.65%11.27%-22.96%-33.59%76.52%-13.35%-18.44%-0.21%1.49%-36.57%
Cash from Operations Growth (1y) (Quarter) -574.00%29.77%-163.35%101.02%74.11%-409.04%12,696.09%1,348.61%397.04%-157.97%-36.55%
Cash from Operations Growth (3y) (Quarter) 83.80%62.24%112.38%8.77%59.41%
Cash from Operations (QoQ) (Quarter) -491.30%126.12%42.02%76.44%-1,566.22%-363.37%43.07%10.23%256.60%
Dividends Paid - Common Growth (1y) (Quarter) 108.86%243.26%373.48%-17.24%-8.20%-4.30%-6.77%-9.94%-14.27%-22.12%-57.85%
Dividends Paid - Common Growth (3y) (Quarter) 17.24%41.58%57.20%-15.62%-29.63%
Dividends Paid - Common (QoQ) (Quarter) 4.91%3.08%72.43%42.18%91.27%48.21%84.77%41.10%-0.01%
EBITDA Margin Growth (1y) (Quarter) 4.97M17.07M-0.00M-17.07M620.00344.00-225.00-194.00
EBITDA Margin Growth (3y) (Quarter) 140.00-0.00M-4.97M-0.00M
EBITDA Margin (QoQ) (Quarter) 0.00M-4.97M17.07M79.00-37.00-197.00-5.00
EBIT Growth (1y) (Quarter) 20.17%111.45%229.95%13.87%0.91%-2.30%0.26%-2.57%-10.22%-17.15%-58.78%
EBIT Growth (3y) (Quarter) 11.11%27.63%42.51%-1.84%-26.00%
EBIT Margin Growth (1y) (Quarter) 4.97M17.07M-0.00M-17.07M620.00344.00-225.00-194.00
EBIT Margin Growth (3y) (Quarter) 140.00-0.00M-4.97M-0.00M
EBIT Margin (QoQ) (Quarter) 0.00M-4.97M17.07M79.00-37.00-197.00-5.00
EBIT (QoQ) (Quarter) 1,824.61%24.16%0.68%118.48%57.10%93.61%52.10%88.16%40.17%-6.38%
EBT Growth (1y) (Quarter) -20.99%20.12%89.06%-33.56%-40.70%-37.70%14.32%14.41%-19.49%-26.90%-64.49%
EBT Growth (3y) (Quarter) -15.65%-6.59%-1.76%-17.81%-37.78%
EBT Margin Growth (1y) (Quarter) 2.32M6.90M-0.00M-6.91M378.00-41.00-248.00-257.00
EBT Margin Growth (3y) (Quarter) -0.00M-0.00M-2.32M-0.00M
EBT Margin (QoQ) (Quarter) 0.00M-2.32M6.90M50.00-87.00-370.00-96.00
EBT (QoQ) (Quarter) 22,546.08%31.86%-5.60%100.47%48.59%78.93%56.09%79.07%9.84%-13.02%
Enterprise Value Growth (1y) (Quarter) 19.79%-479.95%-546.47%-185.79%-61.33%53.12%-0.48%21.75%17.15%-24.49%28.43%47.61%
Enterprise Value Growth (3y) (Quarter) -29.68%-50.14%-66.90%-5.42%
Enterprise Value (QoQ) (Quarter) 26.12%-151.70%-36.47%-128.54%17.65%-11.27%22.96%33.59%-76.52%13.35%18.44%0.21%-1.49%36.57%
EPS (Basic) Growth (1y) (Quarter) -9.22%-0.67%49.92%-47.81%-45.57%-41.32%6.13%3.88%-26.86%-30.53%-64.61%
EPS (Basic) Growth (3y) (Quarter) -20.48%-17.50%-13.67%-27.27%-41.51%
EPS (Basic) (QoQ) (Quarter) 17,365.65%53.04%-6.51%67.44%41.12%74.61%52.15%70.92%7.12%-12.92%
EPS (Diluted) Growth (1y) (Quarter) -9.22%-0.67%49.92%-47.81%-45.57%-41.32%6.13%3.88%-26.86%-30.53%-64.61%
EPS (Diluted) Growth (3y) (Quarter) -20.48%-17.50%-13.67%-27.27%-41.51%
EPS (Diluted) (QoQ) (Quarter) 17,365.65%53.04%-6.51%67.44%41.12%74.61%52.15%70.92%7.12%-12.92%
FCF Margin Growth (1y) (Quarter) -14.09M-1.93M0.01M1.92M0.01M0.01M-0.03M0.01M
FCF Margin Growth (3y) (Quarter) 0.01M0.01M14.08M0.03M
FCF Margin (QoQ) (Quarter) 14.08M-1.92M-0.00M-0.00M-0.00M0.03M
FCF Payout Ratio Growth (1y) (Quarter) -144.06%-388.74%-847.38%8,184.24%-254.61%81.20%-99.27%107.21%128.86%-234.35%-33.57%
FCF Payout Ratio Growth (3y) (Quarter) -36.21%48.13%-25.98%7.51%29.46%
FCF Payout Ratio (QoQ) (Quarter) -126.81%494.56%-197.40%-503.36%-113.05%68.01%29.14%28.00%163.85%
Free Cash Flow Growth (1y) (Quarter) -574.00%29.77%-163.35%101.02%74.11%-409.04%12,696.09%1,348.61%397.04%-157.97%-36.55%
Free Cash Flow Growth (3y) (Quarter) 83.80%62.24%112.38%8.77%59.41%
Free Cash Flow (QoQ) (Quarter) -491.30%126.12%42.02%76.44%-1,566.22%-363.37%43.07%10.23%256.60%
Interest Coverage Ratio Growth (1y) (Quarter) -45.48%-56.82%-50.62%-26.67%-23.56%-19.75%5.53%6.22%-3.47%-5.02%-5.49%
Interest Coverage Ratio Growth (3y) (Quarter) -25.00%-29.49%-27.41%-9.75%-8.45%
Interest Coverage Ratio (QoQ) (Quarter) 264.45%17.80%-15.96%-6.71%-3.89%-2.76%0.89%-2.13%-8.31%-2.60%
Net Cash Flow Growth (1y) (Quarter) -142.37%665.57%955.84%-103.54%-129.65%-182.64%460.00%457.10%94.53%-97.30%-203.16%
Net Cash Flow Growth (3y) (Quarter) 45.88%99.91%27.14%30.02%-45.69%
Net Cash Flow (QoQ) (Quarter) -130.55%-12.09%507.75%69.61%40.60%-372.69%-41.08%-107.24%-2,352.05%
Net Income Growth (1y) (Quarter) -7.69%20.12%89.06%-33.56%-40.70%-37.70%12.13%11.89%-21.27%-25.60%-63.71%
Net Income Growth (3y) (Quarter) -11.73%-7.28%-2.49%-17.85%-37.79%
Net Income (QoQ) (Quarter) 19,310.78%54.07%-5.60%100.47%48.59%78.93%56.09%78.55%9.82%-12.92%
Net Income towards Common Stockholders Growth (1y) (Quarter) -7.69%20.12%89.06%-33.56%-40.70%-37.70%12.13%11.89%-21.27%-25.60%-63.71%
Net Income towards Common Stockholders Growth (3y) (Quarter) -11.73%-7.28%-2.49%-17.85%-37.79%
Net Income towards Common Stockholders (QoQ) (Quarter) 19,310.78%54.07%-5.60%100.47%48.59%78.93%56.09%78.55%9.82%-12.92%
Net Margin Growth (1y) (Quarter) 2.32M6.90M-0.00M-6.91M345.00-66.00-220.00-225.00
Net Margin Growth (3y) (Quarter) -0.00M-0.00M-2.32M-0.00M
Net Margin (QoQ) (Quarter) 0.00M-2.32M6.90M50.00-90.00-362.00-95.00
Operating Income Growth (1y) (Quarter) 20.17%111.45%229.95%13.87%0.91%-2.30%0.26%-2.57%-10.22%-17.15%-58.78%
Operating Income Growth (3y) (Quarter) 11.11%27.63%42.51%-1.84%-26.00%
Operating Income (QoQ) (Quarter) 1,824.61%24.16%0.68%118.48%57.10%93.61%52.10%88.16%40.17%-6.38%
Operating Margin Growth (1y) (Quarter) 4.97M17.07M-0.00M-17.07M620.00344.00-225.00-194.00
Operating Margin Growth (3y) (Quarter) 140.00-0.00M-4.97M-0.00M
Operating Margin (QoQ) (Quarter) 0.00M-4.97M17.07M79.00-37.00-197.00-5.00
Profit After Tax Growth (1y) (Quarter) -66.58%140.25%288.66%-20.02%-42.72%-70.59%-31.29%-282.41%82.70%-22.53%47.89%
Profit After Tax Growth (3y) (Quarter) -43.15%-65.22%44.44%-24.77%-36.52%
Profit After Tax (QoQ) (Quarter) -63.36%-361.99%163.39%105.74%88.63%5.64%-600.75%205.80%-436.82%
Return on Assets Growth (1y) (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (3y) (Quarter) 0.00M0.00M
Return on Assets (QoQ) (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Sales Growth (1y) (Quarter) 232.00690.000.00M-691.000.00M0.00M0.00M0.00M
Return on Sales Growth (3y) (Quarter) 0.00M0.00M-232.000.00M
Return on Sales (QoQ) (Quarter) 0.00M-232.00690.000.00M0.00M0.00M0.00M
Revenue Growth (1y) (Quarter) -99.88%-99.88%99.39%367,823.08%-14.48%-16.55%-13.33%-57.14%
Revenue Growth (3y) (Quarter) 10.09%55.95%887.43%-9.92%
Revenue (QoQ) (Quarter) 1,278.79%123,364.10%-99.92%49.46%89.52%45.84%-6.27%
Tax Rate Growth (1y) (Quarter) -174.00-215.00
Tax Rate Growth (3y) (Quarter) -0.00M
Tax Rate (QoQ) (Quarter) 28.001.00-12.00
Total Debt Growth (1y) (Quarter) 18.13%51.21%19.90%49.93%30.80%-27.69%27.19%-43.78%1.42%0.76%1.42%
Total Debt Growth (3y) (Quarter) 16.15%3.28%15.65%
Total Debt (QoQ) (Quarter) 0.43%0.86%-0.62%17.34%28.55%-20.02%24.27%2.37%-28.93%40.68%-45.07%84.68%-29.40%41.60%