Oaktree Specialty Lending Corporation (OCSL)
USD 15.09
(-1.57%)
USD 15.09
(-1.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 346.24 Million | 379.28 Million | 39.11 Million | 248.3 Million | 52.31 Million | 127.12 Million |
| Cost of Revenue | - | 76.45 Million | 55.65 Million | 71.4 Million | 39.25 Million | 41.36 Million |
| Gross Profit | 346.24 Million | 302.82 Million | -16.54 Million | 176.9 Million | 13.05 Million | 85.76 Million |
| Operating Expenses | 7.31 Million | 86.86 Million | 6.25 Million | 7.46 Million | 14.86 Million | -43 Thousand |
| Selling, General and Administrative Expenses | 7.31 Million | 86.86 Million | 9.25 Million | 9.07 Million | 7.12 Million | 7.94 Million |
| Research and Development Expenses | - | - | 0.12 | 1.02 | 0.29 | 0.75 |
| Other Expenses | - | - | -3 Million | -1.6 Million | 7.74 Million | -7.99 Million |
| Cost and Expenses | 7.31 Million | 86.86 Million | 6.25 Million | 7.46 Million | 14.86 Million | -43 Thousand |
| Operating Income | 338.93 Million | 292.41 Million | 79.78 Million | 240.84 Million | 37.45 Million | 127.17 Million |
| Interest Expense | 128.62 Million | 111.64 Million | 46.92 Million | 30.51 Million | 26.28 Million | 32.42 Million |
| Income Tax Expense | -117.25 Million | 1.73 Million | 3.63 Million | 3.58 Million | -1.77 Million | 1.01 Million |
| Earnings before Tax | 57.79 Million | 119.06 Million | 32.86 Million | 240.84 Million | 37.45 Million | 127.17 Million |
| Net Income | 175.05 Million | 117.33 Million | 29.22 Million | 237.26 Million | 39.22 Million | 126.16 Million |
| Earnings Per Share Basic | 2.18 | 1.63 | 0.48 | 4.39 | 0.83 | 2.69 |
| Earnings Per Share Diluted | 2.18 | 1.63 | 0.48 | 4.39 | 0.83 | 2.69 |
| Weighted Average Shares Outstanding | 80.41 Million | 72.11 Million | 60.72 Million | 54.03 Million | 46.98 Million | 46.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.41 Million | 72.11 Million | 60.72 Million | 54.03 Million | 46.98 Million | 46.98 Million |
| Gross Margin | 1.00 | 0.80 | -0.42 | 0.71 | 0.25 | 0.67 |
| EBIT Margin | - | -0.16 | 2.04 | 0.97 | 0.72 | 1.00 |
| Profit Margin | 0.51 | 0.31 | 0.75 | 0.96 | 0.75 | 0.99 |
| EBITDA | - | -61.63 Million | 279.69 Million | 235.8 Million | - | 222.3 Million |
| Earnings Before Tax Margin | 0.98 | 0.77 | 2.04 | 0.97 | 0.72 | 1.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 25.51 Million | 87.42 Million | 11.83 Million | 49.03 Million | 125.2 Million | 37.89 Million |
| Cost of Revenue | 15.8 Million | 18.88 Million | -79.58 Million | 19.86 Million | 76.45 Million | 20.39 Million |
| Gross Profit | 9.71 Million | 68.54 Million | 91.41 Million | 29.17 Million | 48.74 Million | 17.49 Million |
| Operating Expenses | -2.24 Million | 27.15 Million | 1.12 Million | 1.03 Million | 6.13 Million | 1.12 Million |
| Selling, General and Administrative Expenses | 2.46 Million | 2.22 Million | 2.62 Million | 2.53 Million | - | 2.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.71 Million | -27.15 Million | -27.28 Million | 4.02 Million | -38.96 Million | -3.33 Million |
| Cost and Expenses | -8.32 Million | 46.03 Million | 2.09 Million | 1.03 Million | 9.77 Million | 2.13 Million |
| Operating Income | 33.83 Million | 41.39 Million | 44.18 Million | 48 Million | 180.77 Million | 48.41 Million |
| Interest Expense | 32.51 Million | 31.88 Million | 32.17 Million | 32.32 Million | 111.64 Million | 30.79 Million |
| Income Tax Expense | 202 Thousand | 175 Thousand | 176 Thousand | 2.05 Million | 1.73 Million | 86 Thousand |
| Earnings before Tax | 1.32 Million | 9.51 Million | 10.71 Million | 48 Million | 119.06 Million | 36.77 Million |
| Net Income | 1.12 Million | 9.33 Million | 10.53 Million | 45.95 Million | 117.33 Million | 36.68 Million |
| Earnings Per Share Basic | 0.01 | 0.12 | 0.14 | 0.60 | - | 0.48 |
| Earnings Per Share Diluted | 0.01 | 0.12 | 0.14 | 0.60 | - | 0.48 |
| Weighted Average Shares Outstanding | 81.83 Million | 79.76 Million | 77.84 Million | 77.13 Million | 72.11 Million | 77.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.83 Million | 79.76 Million | 77.84 Million | 77.13 Million | 72.11 Million | 77.08 Million |
| Gross Margin | 0.38 | 0.78 | 7.73 | 0.59 | 0.39 | 0.46 |
| EBIT Margin | 1.33 | 0.47 | 3.73 | 0.98 | - | 1.28 |
| Profit Margin | 0.04 | 0.11 | 0.89 | 0.94 | 0.94 | 0.97 |
| EBITDA | 33.83 Million | 41.39 Million | 44.18 Million | 48 Million | - | 48.41 Million |
| Earnings Before Tax Margin | 1.33 | 0.47 | 3.73 | 0.98 | 1.44 | 1.28 |
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