Oaktree Specialty Lending Corporation (OCSL)
NASDAQ: OCSL · Real-Time Price · USD
13.49
-0.12 (-0.88%)
At close: Aug 15, 2025, 4:00 PM
13.50
+0.01 (0.07%)
After-hours: Aug 15, 2025, 4:21 PM EDT

Oaktree Specialty Lending Income Statement

Millions USD. Fiscal year is Oct - Sep.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Jun '25 Sep '24 Sep '23 Sep '22 Sep '21 Sep '20 2015 - 2019
Operating Revenue
7.69.216.556.6314.18.52
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Other Revenue
326.5372.46372.74255.89195.29134.61
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Revenue
334.1381.67379.29262.52209.39143.13
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Revenue Growth (YoY)
-14.09%0.63%44.48%25.38%46.29%-3.09%
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Gross Profit
334.1381.67379.29262.52209.39143.13
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Selling, General & Admin
49.9477.9986.8763.6678.9744.85
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Other Operating Expenses
0.6-0.083.312.8-
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Operating Expenses
50.5477.9986.9566.9781.7644.85
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Operating Income
283.56303.67292.34195.55127.6298.28
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Interest Expense
-121.87-128.62-111.64-46.93-30.52-26.29
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Currency Exchange Gain (Loss)
-15.41-7.61-5.7118.61.02-2.88
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EBT Excluding Unusual Items
146.28167.44174.99167.2298.1269.11
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Gain (Loss) on Sale of Investments
-100.29-109.65-56-137.67139.92-29.12
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Other Unusual Items
------2.54
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Pretax Income
45.9957.8118.9929.55238.0537.45
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Income Tax Expense
-0.27-0.111.660.330.79-1.77
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Net Income
46.2657.91117.3329.22237.2639.22
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Net Income to Common
46.2657.91117.3329.22237.2639.22
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Net Income Growth
-30.90%-50.65%301.50%-87.68%504.88%-68.91%
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Shares Outstanding (Basic)
858072615447
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Shares Outstanding (Diluted)
858072615447
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Shares Change (YoY)
6.91%11.51%18.76%12.38%15.01%-
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EPS (Basic)
0.550.721.630.484.390.83
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EPS (Diluted)
0.550.721.630.484.390.83
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EPS Growth
-35.13%-55.74%238.08%-89.04%425.95%-68.91%
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Dividend Per Share
1.9002.2002.1901.9501.5151.170
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Dividend Growth
-13.64%0.46%12.31%28.71%29.49%2.63%
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Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%
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Operating Margin
84.87%79.57%77.08%74.49%60.95%68.66%
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Profit Margin
13.84%15.17%30.94%11.13%113.31%27.40%
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EBIT
283.56303.67292.34195.55127.6298.28
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EBIT Margin
84.87%79.57%77.08%74.49%60.95%68.66%
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Effective Tax Rate
--1.39%1.11%0.33%-
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Revenue as Reported
334.17381.67379.29262.52209.39143.13
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Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q