OFS - Income Statement - OFS Capital Corporation

	Dec-2024	Dec-2023	Dec-2022	Dec-2021	Dec-2020	Dec-2019	Dec-2018	Dec-2017	Dec-2016	Dec-2015	Dec-2014	Dec-2013	Dec-2012	Dec-2011	Dec-2010	Dec-2009
REVENUE
Revenue	41.7	45.6	46.3	68.2	10.3	14.1	14.0	11.7	17.6	24.4	15.2	12.2	8.2	1.1	7.0	21.9
GROSS PROFIT
Cost Of Revenue	0	14.3	10.5	13.9	11.2	15.0	12.5	9.5	9.3	9.7	0	0	0	0	0	0
Gross Profit	41.7	31.2	35.8	54.3	(0.9)	(0.9)	1.5	2.2	8.3	14.7	15.2	12.2	8.2	1.1	7.0	21.9
OPERATING INCOME
Operating Expenses	3.2	4.8	3.3	11.4	6.6	4.6	4.5	3.8	3.8	6.2	5.3	4.5	2.3	(2.5)	1.9	9.1
Selling, General and Administrative Expenses	3.2	5.0	3.1	6.8	5.2	4.6	4.5	3.8	3.8	3.8	3.7	3.6	1.8	1.8	2.3	8.6
Research and Development Expenses	0	0	0.166	2.05	0.0964	0.196	0.252	0.196	0.413	0	0	0	0	0	0	0
Operating Income	38.5	40.0	35.5	56.9	3.7	9.6	18.8	13.7	19.1	23.1	14.2	11.1	10.4	(1.4)	8.9	10.4
PRE-TAX INCOME
Interest Income Expense	16.6	19.5	17.0	17.5	18.8	15.8	9.2	5.8	5.3	4.8	4.2	3.4	4.2	0.8	3.7	7.1
Total Other Income	(10.1)	(40.4)	(43.4)	(23.2)	(19.0)	(25.6)	(18.2)	(14.0)	(5.8)	(2.3)	(4.8)	(2.4)	(2.8)	(0.8)	2.5	(0.3)
Pre-Tax Income	28.4	(0.3)	(7.6)	56.9	3.7	9.6	9.6	7.9	13.8	18.2	9.9	7.7	5.9	0	5.2	3.2
NET INCOME
Tax Provision	9 K	0.1	0.2	(1.0)	1 K	(15.8)	33.9 K	13.7	19.1	0	0	10.1	(0.3)	2.2	0	36 K
Net Income	28.4	(0.5)	(7.7)	56.9	3.7	9.6	9.6	7.9	13.8	18.2	9.9	7.7	6.2	(2.2)	5.2	3.3
EPS	2.12	0.0347	0.58	4.24	0.28	0.71	0.72	0.64	1.43	1.89	1.03	0.8	0.65	0.23	0.55	0.34

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