NASDAQ$OFS

Ofs Capital Corp · Q2 2023 earnings

Q2 2023 earnings · · Investor relations

Briefing

Announced financial results with net investment income increasing and a distribution increase for Q3 2023.

OFS Capital Corporation reported an increase in quarterly net investment income to $0.38 per common share for Q2 2023. The company's investment portfolio's weighted-average performing income yield increased to 13.8%. A distribution of $0.34 per common share for the third quarter of 2023 was declared, representing a 3.0% increase compared to the prior quarter distribution.

  • Net investment income of $0.38 per common share for the quarter ended June 30, 2023, increased from $0.37 per common share for the quarter ended March 31, 2023.
  • Net loss on investments of $0.53 per common share; no new non-accrual loans during the quarter.
  • Net asset value (NAV) per common share of $12.94, as of June 30, 2023.
  • Investment portfolio’s weighted-average performing income yield increased to 13.8%.

Headline financials

Total Revenue

-$5.03M

Previous: $10.4M-148.2%
EPS (adj)

$0.38

Previous: $0.24+58.3%
Free Cash Flow

-$1.96M

No prior period
Net Income

-$1.96M

Previous: -$8.82M+77.7%
Operating Income

-$9.62M

Previous: $6.25M-254.0%
Gross Profit

-$5.03M

No prior period
Cash & Equivalents

$6.83M

Previous: $14.8M-54.0%
Total Assets

$506M

Previous: $567M-10.8%

Revenue & EPS history

OFS Capital · Revenue · Quarterly

-$5.03M

Q2 2023-148.2%vs Q2 2022
Beat estimate in 1 of 13 quarters(8%)
ActualEstimate

Forward guidance

Management expressed confidence in the company's balance sheet positioning due to a high percentage of floating rate loans in the portfolio and a majority of liabilities that have a fixed rate of interest.

Tailwinds

  • Balance sheet is well positioned in the current interest rate environment.
  • Vast majority of the loan portfolio being floating rate.
  • Majority of debt being fixed-rate.
  • Approximately 86% of outstanding debt matures in 2026 or later.
  • More than half of outstanding debt is unsecured.

Headwinds

  • There can be no assurance that such a composition will lead to future success.
  • Net loss on investments of $0.53 per common share
  • Net asset value (“NAV”) per common share decreased from $13.42 to $12.94
  • Net realized loss on investments of $0.78 per common share
  • The Company recognized a net loss on investments of $7.1 million, primarily due to unrealized depreciation of $4.3 million and $2.7 million on structured finance securities and equity securities, respectively.

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 2023

Historical avgQ2 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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