OFS Capital annual revenue
2020
2021
2022
2023
2024
2025
OFS Capital Revenue Growth & History (OFS)
OFS Capital reported $40.7M in revenue for fiscal 2025, a decrease of 15.16% from the previous fiscal year.
View full OFS Capital company overviewOFS Capital annual revenue and growth
| Fiscal year | Period ended | Revenue | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $40.7M | −$7.3M | −15.16% |
| 2024 | 2024-12-31 | $48.0M | −$9.0M | −15.77% |
| 2023 | 2023-12-31 | $56.9M | $8.2M | +16.82% |
| 2022 | 2022-12-31 | $48.7M | $981,000 | +2.05% |
| 2021 | 2021-12-31 | $47.8M | $2.3M | +5.03% |
| 2020 | 2020-12-31 | $45.5M | — | — |
OFS Capital quarterly revenue
Q3.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Revenue | Change | YoY growth |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $6.8M | −$3.6M | −34.74% |
| Q1 2026 | 2026-03-31 | $8.9M | −$1.4M | −13.51% |
| Q4 2025 | 2025-12-31 | $9.4M | −$2.3M | −19.57% |
| Q3 2025 | 2025-09-30 | $10.6M | −$367,000 | −3.36% |
| Q2 2025 | 2025-06-30 | $10.5M | −$689,000 | −6.17% |
| Q1 2025 | 2025-03-31 | $10.3M | −$3.9M | −27.67% |
| Q4 2024 | 2024-12-31 | $11.6M | −$1.8M | −13.61% |
| Q3 2024 | 2024-09-30 | $10.9M | −$3.7M | −25.48% |
| Q2 2024 | 2024-06-30 | $11.2M | −$3.4M | −23.14% |
| Q1 2024 | 2024-03-31 | $14.2M | −$50,000 | −0.35% |
| Q4 2023 | 2023-12-31 | $13.5M | −$515,000 | −3.68% |
| Q3 2023 | 2023-09-30 | $14.7M | $1.3M | +9.60% |
| Q2 2023 | 2023-06-30 | $14.5M | $4.1M | +39.24% |
| Q1 2023 | 2023-03-31 | $14.3M | $3.3M | +30.49% |
| Q4 2022 | 2022-12-31 | $14.0M | $3.4M | +32.19% |
| Q3 2022 | 2022-09-30 | $13.4M | — | — |
| Q2 2022 | 2022-06-30 | $10.4M | — | — |
| Q1 2022 | 2022-03-31 | $10.9M | — | — |
| Q3 2021 | 2021-09-30 | $10.6M | — | — |
OFS Capital revenue growth trends
Over the last five reported fiscal years, revenue declined from $45.5M to $40.7M, a compound annual decline of 2.20%. OFS Capital's latest reported quarter, Q2 2026, generated $6.8M in revenue, a decrease of 34.74% year over year.
About the data
What revenue means
Revenue is the top-line amount a company reports from selling goods and services before expenses are deducted. Fiscal periods can differ from calendar years, so each table includes the exact period end date.
Primary source
SEC company filings
TickerStat standardizes reported company facts from SEC EDGAR. Derived growth rates use the displayed revenue values and are not company guidance or forecasts.
Review OFS Capital filings at SEC.gov ↗