Oaktree Specialty Lending Corporation
NASDAQ:OCSL
15.04 (USD) • At close January 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 346.249 | 379.286 | 39.113 | 248.305 | 52.315 | 127.128 | 57.315 | 177.964 | 247.872 | 29.086 | 125.24 | 111.104 | 141.871 | 110.028 | 49.828 | 24.023 | 32.365 |
| Cost of Revenue
| 0 | 76.457 | 55.655 | 71.403 | 39.256 | 41.361 | 0.12 | 361.636 | 291.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 346.249 | 302.829 | -16.542 | 176.902 | 13.059 | 85.767 | 57.195 | -183.672 | -43.606 | 29.086 | 125.24 | 111.104 | 141.871 | 110.028 | 49.828 | 24.023 | 32.365 |
| Gross Profit Ratio
| 1 | 0.798 | -0.423 | 0.712 | 0.25 | 0.675 | 0.998 | -1.032 | -0.176 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.315 | 86.869 | 9.253 | 9.073 | 7.12 | 7.947 | 11.153 | 14.791 | 23.217 | 14.237 | 13.395 | 11.604 | 52.547 | 41.672 | 24.962 | 16.509 | 0.674 |
| Selling & Marketing Expenses
| 2.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 9.503 | 86.869 | 9.253 | 9.073 | 7.12 | 7.947 | 11.153 | 14.791 | 23.217 | 14.237 | 13.395 | 11.604 | 52.547 | 41.672 | 24.962 | 16.509 | 0.674 |
| Other Expenses
| 0 | 0 | -3 | -1.608 | 7.741 | -7.99 | -1.342 | -0.24 | -0.338 | -0.546 | -0.687 | -2.321 | -8.604 | -36.92 | 1.038 | 1.491 | 11.326 |
| Operating Expenses
| 7.315 | 86.869 | 6.253 | 7.465 | 14.861 | -0.043 | 9.931 | 13.295 | 22.95 | 13.691 | 12.708 | 9.283 | 54 | 43 | 26 | 18 | 12 |
| Operating Income
| 338.934 | 292.417 | 79.789 | 240.84 | 37.454 | 127.171 | 83.112 | -147.034 | -11.935 | 72.049 | 163.997 | 135.291 | 102.646 | 45.344 | 24.346 | 6.831 | 4.175 |
| Operating Income Ratio
| 0.979 | 0.771 | 2.04 | 0.97 | 0.716 | 1 | 1.45 | -0.826 | -0.048 | 2.477 | 1.309 | 1.218 | 0.724 | 0.412 | 0.489 | 0.284 | 0.129 |
| Total Other Income Expenses Net
| -281.137 | -173.352 | -46.929 | 38.92 | -37.638 | 5.461 | -12.782 | -145.778 | -12.006 | -156.199 | -81.507 | -46.602 | -30.278 | -5.046 | 0 | 0 | -17.866 |
| Income Before Tax
| 57.797 | 119.065 | 32.86 | 240.84 | 37.454 | 127.171 | 47.384 | -196.967 | -66.556 | 15.395 | 112.532 | 101.821 | 79.401 | 30.207 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.167 | 0.314 | 0.84 | 0.97 | 0.716 | 1 | 0.827 | -1.107 | -0.269 | 0.529 | 0.899 | 0.916 | 0.56 | 0.275 | 0 | 0 | 0 |
| Income Tax Expense
| -0.108 | 1.734 | 3.637 | 3.58 | -1.77 | 1.011 | 0.622 | -148.29 | -11.864 | 171.594 | 194.039 | 148.423 | 109.679 | 0 | -22.416 | -6.194 | 0.917 |
| Net Income
| 175.052 | 117.331 | 29.223 | 237.26 | 39.224 | 126.16 | 46.762 | -196.967 | -66.556 | 15.395 | 112.532 | 101.821 | 79.401 | 30.207 | 22.416 | 6.194 | 3.258 |
| Net Income Ratio
| 0.506 | 0.309 | 0.747 | 0.956 | 0.75 | 0.992 | 0.816 | -1.107 | -0.269 | 0.529 | 0.899 | 0.916 | 0.56 | 0.275 | 0.45 | 0.258 | 0.101 |
| EPS
| 0.72 | 1.63 | 0.48 | 4.39 | 0.83 | 2.69 | 1 | -4.18 | -1.35 | 0.3 | 2.37 | 2.76 | 3 | 1.41 | 1.47 | 0.75 | 0.63 |
| EPS Diluted
| 0.72 | 1.63 | 0.48 | 4.39 | 0.83 | 2.69 | 1 | -4.18 | -1.32 | 0.3 | 2.37 | 2.7 | 2.91 | 1.41 | 1.47 | 0.75 | 0.63 |
| EBITDA
| 0 | -61.632 | 279.699 | 235.805 | 0 | 222.308 | 23.575 | 6.182 | 122.589 | -156.199 | 0 | 0 | 0 | 45.344 | 24.346 | 6.831 | 20.207 |
| EBITDA Ratio
| 0 | -0.162 | 2.04 | 0.97 | 0.716 | 1 | 1.45 | -0.826 | -0.048 | 2.477 | 1.309 | 1.218 | 0.724 | 0.412 | 0.489 | 0.284 | 0.653 |