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Mar 31

Ares Capital Q1 2025 Earnings Report

Ares Capital reported solid first quarter performance with stable earnings and a strong liquidity position.

Key Takeaways

Ares Capital generated $732 million in total revenue and posted $241 million in net income for Q1 2025. While GAAP EPS decreased year-over-year, core earnings remained resilient, supported by portfolio growth and balance sheet strength.

Total Revenue
$732M
Previous year: $683M
+7.2%
EPS
$0.5
Previous year: $0.59
-15.3%
Debt/Equity Ratio
1.02
Previous year: 1.03
-1.0%
Portfolio Companies
566
Previous year: 550
+2.9%
Non-accrual Loans
1.5%
Cash and Equivalents
$647M
Previous year: $509M
+27.1%
Total Assets
$28.3B
Previous year: $24.3B
+16.7%

Ares Capital

Ares Capital

Ares Capital Revenue by Segment

Forward Guidance

Management expressed confidence in continued performance, backed by enhanced liquidity and expanded credit capacity.

Positive Outlook

  • Expanded senior secured credit facility to $5.3B
  • New investment commitments of $3.5B across 70 companies
  • High percentage (90%) of floating rate debt in new investments
  • Improved terms on revolving facilities and note issuance
  • Leverage maintained below 1x net debt to equity

Challenges Ahead

  • GAAP EPS declined from $0.76 to $0.36 YoY
  • Realized and unrealized losses totaled $124M
  • Net assets per share decreased from $19.89 to $19.82
  • Reduction in yield on debt and income-producing securities
  • Decrease in net investment income per share YoY