NASDAQ$OFS

Ofs Capital Corp · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

Announced financial results for the fiscal quarter ended June 30, 2022 and declared a distribution of $0.29 per common share for the third quarter of 2022.

OFS Capital Corporation announced its financial results for the second quarter of 2022, reporting a net investment income of $6.2 million, or $0.47 per common share. The company's net asset value per common share was $14.57 as of June 30, 2022.

  • Net investment income was $6.2 million, or $0.47 per common share.
  • Adjusted net investment income was $3.3 million, or $0.24 per common share.
  • Net loss on investments was $1.12 per common share, primarily due to unrealized losses.
  • Net asset value per common share was $14.57 as of June 30, 2022, a decrease from $15.52 at March 31, 2022.

Headline financials

Total Revenue

$10.4M

No prior period
EPS (adj)

$0.24

No prior period
Net Income

-$8.82M

No prior period
Operating Income

$6.25M

No prior period
Cash & Equivalents

$14.8M

No prior period
Total Assets

$567M

No prior period

Revenue & EPS history

OFS Capital · Revenue · Quarterly

$10.4M

Q2 2022
Beat estimate in 1 of 13 quarters(8%)
ActualEstimate

Forward guidance

OFS Capital believes its balance sheet is well positioned to navigate through an uncertain economic environment with rising interest rates and a slow down in the economy.

Tailwinds

  • Balance sheet is well positioned to navigate through an uncertain economic environment
  • High percentage of floating rate loans in the portfolio
  • Majority of liabilities have a fixed rate of interest
  • Approximately, 98% of loan portfolio is senior secured
  • 93% of loans are floating rate

Headwinds

  • Uncertain economic environment
  • Rising interest rates
  • Slow down in the economy
  • No assurance that such a composition will lead to future success
  • Net losses of $15.1 million in the second quarter of 2022

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 Q2 2022

Historical avgQ2 2022

+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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