NASDAQ$OFS

Ofs Capital Corp · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Announced financial results for the first quarter of 2023 and declared a second quarter distribution of $0.33 per share.

OFS Capital Corporation reported a net investment income of $0.37 per common share for the quarter ended March 31, 2023, an increase from $0.35 per common share for the quarter ended December 31, 2022. The investment portfolio's weighted-average performing income yield increased to 13.0% from 12.7% during the prior quarter. The Board of Directors declared a distribution of $0.33 per common share for the second quarter of 2023.

  • Net investment income of $0.37 per common share for the quarter ended March 31, 2023, an increase from $0.35 per common share for the quarter ended December 31, 2022.
  • Net loss on investments of $0.09 per common share, primarily comprised of unrealized losses; there were no new non-accrual loans.
  • Net asset value (“NAV”) per common share decreased from $13.47 at December 31, 2022 to $13.42 at March 31, 2023.
  • The investment portfolio’s weighted-average performing income yield increased to 13.0% from 12.7% during the prior quarter.

Headline financials

Total Revenue

$5.12M

Previous: $10.9M-53.3%
EPS (adj)

$0.37

Previous: $0.30+23.3%
Free Cash Flow

$3.81M

No prior period
Net Income

$3.81M

Previous: $8.36M-54.5%
Operating Income

$556K

Previous: $3.01M-81.5%
Gross Profit

$5.12M

No prior period
Cash & Equivalents

$10.8M

Previous: $10.5M+2.9%
Total Assets

$515M

Previous: $572M-9.8%

Revenue & EPS history

OFS Capital · Revenue · Quarterly

$5.12M

Q1 2023-53.3%vs Q1 2022
Beat estimate in 1 of 13 quarters(8%)
ActualEstimate

Forward guidance

OFS Capital expects to continue to see the benefits of its positioning in this rising interest rate environment with the vast majority of its loan portfolio being floating rate and the majority of its debt being fixed-rate.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

+1.2%

Avg return

Earnings day

-0.5%

Avg return

5 days after

-0.6%

Avg return

30 days after

53%

10 / 19 earnings

Positive

+14.2%

Q3 2022

Best reaction

-8.1%

Q4 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.2%-2.0%-14.4%
Q4 2025-3.9%-6.7%-17.9%
Q3 2025-0.1%-26.9%-32.0%
Q1 2025-1.2%-3.1%-6.4%
Q4 2024+4.2%+6.9%+8.6%
Q3 2024-1.0%-2.3%-0.5%
Q2 2024-5.0%-5.3%-4.8%
Q1 2024-2.5%-2.4%+0.6%
Q4 2023-8.1%-8.5%-12.5%
Q3 2023+1.7%+5.5%+9.8%
Q2 2023+0.3%-1.7%+5.0%
Q1 2023+1.1%+3.0%-1.4%
Q4 2022+8.2%+7.7%+4.1%
Q3 2022+14.2%+11.3%+13.0%
Q2 2022-0.1%-2.2%-6.8%
Q1 2022-2.5%-0.9%+2.6%
Q4 2021+9.1%+10.9%+33.1%
Q3 2021+3.4%+0.9%+0.2%
Q4 2020+4.3%+7.0%+7.9%

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