OFS Capital (OFS) Revenue & Revenue Breakdown


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OFS Capital Revenue Highlights


Latest Revenue (Y)

$45.59M

Latest Revenue (Q)

$762.00K

OFS Capital Revenue by Period


OFS Capital Revenue by Year

DateRevenueChange
2023-12-31$45.59M-1.45%
2022-12-31$46.26M-32.20%
2021-12-31$68.23M560.39%
2020-12-31$10.33M-26.81%
2019-12-31$14.12M0.51%
2018-12-31$14.04M20.20%
2017-12-31$11.69M-33.71%
2016-12-31$17.63M-27.73%
2015-12-31$24.39M60.12%
2014-12-31$15.23M24.77%
2013-12-31$12.21M48.25%
2012-12-31$8.23M647.96%
2011-12-31$1.10M-84.29%
2010-12-31$7.01M-68.04%
2009-12-31$21.92M-

OFS Capital generated $45.59M in revenue during NA 2023, up -1.45% compared to the previous quarter, and up 324.59% compared to the same period a year ago.

OFS Capital Revenue by Quarter

DateRevenueChange
2024-06-30$762.00K-94.93%
2024-03-31$15.03M21.51%
2023-12-31$12.37M286.68%
2023-09-30$3.20M-535.24%
2023-06-30$-735.00K-114.27%
2023-03-31$5.15M35.44%
2022-12-31$3.80M-69.69%
2022-09-30$12.55M21.31%
2022-06-30$10.35M920.22%
2022-03-31$1.01M-95.44%
2021-12-31$22.22M53.71%
2021-09-30$14.46M-38.99%
2021-06-30$23.70M205.56%
2021-03-31$7.75M-40.37%
2020-12-31$13.01M-32.43%
2020-09-30$19.25M113.45%
2020-06-30$9.02M-129.15%
2020-03-31$-30.94M-1682.46%
2019-12-31$1.96M-33.16%
2019-09-30$2.92M-34.24%
2019-06-30$4.45M-7.10%
2019-03-31$4.79M-259.71%
2018-12-31$-3.00M-148.12%
2018-09-30$6.23M6.26%
2018-06-30$5.86M18.44%
2018-03-31$4.95M-2.04%
2017-12-31$5.05M153.66%
2017-09-30$1.99M-271.72%
2017-06-30$-1.16M-120.00%
2017-03-31$5.80M-0.21%
2016-12-31$5.81M82.02%
2016-09-30$3.19M-39.87%
2016-06-30$5.31M60.37%
2016-03-31$3.31M-54.84%
2015-12-31$7.33M210.41%
2015-09-30$2.36M-75.78%
2015-06-30$9.75M97.25%
2015-03-31$4.94M-7.88%
2014-12-31$5.37M10.16%
2014-09-30$4.87M207.38%
2014-06-30$1.58M-53.49%
2014-03-31$3.41M47.72%
2013-12-31$2.31M65.97%
2013-09-30$1.39M-68.20%
2013-06-30$4.37M5.58%
2013-03-31$4.14M139.17%
2012-12-31$1.73M-53.58%
2012-09-30$3.73M20.56%
2012-06-30$3.09M395.67%
2012-03-31$624.00K25.81%
2011-12-31$496.00K72.82%
2011-09-30$287.00K124.22%
2011-06-30$128.00K-36.95%
2011-03-31$203.00K-92.18%
2010-06-30$2.60M4.13%
2010-03-31$2.49M-73.24%
2009-06-30$9.32M-

OFS Capital generated $762.00K in revenue during Q2 2024, up -94.93% compared to the previous quarter, and up 14.79% compared to the same period a year ago.

OFS Capital Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
TSLXSixth Street Specialty Lending$430.32B$119.49B
FDUSFidus Investment$109.95B$31.51M
SCMStellus Capital Investment$105.85B$5.61M
PFXPhenixFIN$12.15B$4.20B
BSIGBrightSphere Investment Group$434.00M$109.80M
NMFCNew Mountain Finance$374.84M$94.59M
TCPCBlackRock TCP Capital$209.33M$55.56M
CGBDCarlyle Secured Lending$202.13M$58.26M
WHFWhiteHorse Finance$103.23M$23.48M
MRCCMonroe Capital$48.94M$15.19M
OFSOFS Capital$45.59M$762.00K

OFS Revenue FAQ


OFS Capital's yearly revenue for 2023 was $45.59M, representing a decrease of -1.45% compared to 2022. The company's yearly revenue for 2022 was $46.26M, representing a decrease of -32.20% compared to 2021. OFS's yearly revenue for 2021 was $68.23M, representing an increase of 560.39% compared to 2020.

OFS Capital's quarterly revenue for Q2 2024 was $762K, a -94.93% decrease from the previous quarter (Q1 2024), and a 0% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $15.03M, a 21.51% increase from the previous quarter (Q4 2023), and a 191.75% increase year-over-year (Q1 2023). OFS's quarterly revenue for Q4 2023 was $12.37M, a 286.68% increase from the previous quarter (Q3 2023), and a 225.18% increase year-over-year (Q4 2022).

OFS Capital's revenue growth rate for the last 3 years (2021-2023) was -33.19%, and for the last 5 years (2019-2023) was 222.96%.