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Private Credit Portfolio Analysis | OFS Capital Reports Q1 2025 Results

  • Editor
  • 4 days ago
  • 2 min read

Whats New:

OFS Capital Corporation reported its Q1 2025 financial results, showing a decrease in total assets and stockholders' equity compared to the previous quarter. The fund's total assets decreased to $411.96 million as of March 31, 2025, down from $428.12 million at the end of 2024. Net asset value per share also declined to $11.97 from $12.85 at the end of the previous quarter.


Portfolio Dynamics:

  • Total assets decreased to $411.96 million as of March 31, 2025, compared to $428.12 million at the end of 2024.

  • Investments owned at fair value decreased to $403.07 million, down from $409.67 million at the end of 2024.

  • Cash and cash equivalents declined to $4.05 million from $6.07 million at the end of 2024.


Investment Activty:

  • Receivable from investment sales decreased significantly to $2.10 million from $9.25 million at the end of 2024.

  • The fund reported $1.44 million in dividend and interest receivables, down from $1.77 million at the end of 2024.

  • Prepaid expenses and other assets decreased slightly to $1.30 million from $1.37 million at the end of 2024.


Capital Structure:

  • Long-term debt decreased to $246.61 million from $246.66 million at the end of 2024.

  • Stockholders' equity declined to $160.38 million from $172.23 million at the end of 2024.

  • The fund maintained its common stock value at $134,000.


Performance Profile:

  • Net asset value per share decreased to $11.97 as of March 31, 2025, compared to $12.85 at the end of 2024.

  • Retained earnings deficit increased to $24.66 million from $12.82 million at the end of 2024.

  • Additional paid-in capital remained unchanged at $184.91 million.


Risk & Quality:

  • The fund reported a decrease in interest payable to $1.69 million from $3.20 million at the end of 2024.

  • Payable for investment purchases decreased to $0 from $1.80 million at the end of 2024.

  • Total liabilities decreased to $251.58 million from $255.90 million at the end of 2024.


The Wrap:

OFS Capital Corporation experienced a decline in its financial position in Q1 2025, with decreases in total assets, investments at fair value, and stockholders' equity. The fund's net asset value per share also decreased, reflecting a challenging quarter. However, the fund managed to slightly reduce its long-term debt and overall liabilities, which could potentially improve its financial stability in the long run.


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