NASDAQ$OFS

Ofs Capital Corp · Q1 2025 earnings

Q1 2025 earnings · · Investor relations

Briefing

OFS Capital reported Q1 2025 total investment income of $10.3M with net investment income of $3.5M and NII per share of $0.26.

Total investment income was $10.3 million as portfolio yield and fee income supported the BDC model. Net investment income was $3.5 million versus $5.6 million; NII per share was $0.26. Net asset value per share was $16.75 at quarter end.

  • Q1 total investment income $10.3M.
  • Net investment income $3.5M; NII per share $0.26.
  • Middle-market lending and SBIC platform.
  • NAV per share $16.75.
  • Credit quality and non-accruals monitored in MD&A.

Headline financials

Total Revenue

$878K

Previous: $6.39M-86.3%
EPS (adj)

$0.26

Previous: $0.42-38.1%
Free Cash Flow

-$7.29M

Previous: -$9.05M+19.5%
Net Income

-$7.29M

Previous: -$9.05M+19.5%
Operating Income

-$2.09M

Previous: $2.26M-192.7%
Gross Profit

$878K

Previous: $6.39M-86.3%

Revenue & EPS history

OFS Capital · Revenue · Quarterly

$878K

Q1 2025-86.3%vs Q1 2024
Beat estimate in 1 of 13 quarters(8%)
ActualEstimate

Forward guidance

OFS discusses portfolio deployment, dividend coverage, and credit environment for middle-market borrowers; quarterly NII depends on originations and base rates.

Tailwinds

  • Senior secured lending focus and fee income.
  • SBIC leverage capacity.
  • Portfolio diversification by industry.

Headwinds

  • Higher base rates affecting borrower coverage.
  • Competition for quality middle-market deals.
  • Unrealized marks on stressed credits.

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 2025

Historical avgQ1 2025

+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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