Mar 31, 2024

OFS Capital Q1 2024 Earnings Report

Announced first quarter 2024 financial results and declared second quarter distribution of $0.34 per share.

Key Takeaways

OFS Capital Corporation announced its financial results for the fiscal quarter ended March 31, 2024. Net investment income increased to $0.42 per common share. The investment portfolio’s weighted-average performing income yield decreased to 13.0% from 14.1% during the prior quarter.

Net investment income increased to $0.42 per common share for the quarter ended March 31, 2024 from $0.35 per common share for the quarter ended December 31, 2023.

Net loss on investments of $1.09 per common share for the quarter ended March 31, 2024, primarily comprised of net unrealized depreciation of $1.15 per common share.

Net asset value decreased from $12.09 as of December 31, 2023 to $11.08 as of March 31, 2024.

As of March 31, 2024, based on fair value, 91% of the loan portfolio consisted of floating rate loans and approximately 100% of the loan portfolio consisted of first lien and second lien loans.

Total Revenue
$14.2M
Previous year: $14.3M
-0.4%
EPS
$0.42
Previous year: $0.37
+13.5%
Cash and Equivalents
$6.09M
Previous year: $10.8M
-43.5%
Total Assets
$410M
Previous year: $515M
-20.4%

OFS Capital

OFS Capital

Forward Guidance

Management believes that the Company continues to benefit from the current interest rate environment due to a high percentage of floating rate loans in the portfolio and a majority of liabilities that have a fixed rate of interest.