OCSL
Oaktree Specialty Lending Corp
NASDAQ: OCSL · FINANCIAL SERVICES · ASSET MANAGEMENT
$12.62
+0.40% today
Updated 2026-04-30
Market cap
$1.11B
P/E ratio
34.92
P/S ratio
3.63x
EPS (TTM)
$0.36
Dividend yield
12.70%
52W range
$11 – $13
Volume
1.0M
Oaktree Specialty Lending Corp (OCSL) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $33.28M | $24.02M | $49.83M | $110.03M | $141.87M | $111.10M | $125.24M | $29.09M | $247.87M | $177.96M | $57.31M | $127.13M | $52.31M | $248.31M | $39.11M | $125.20M | $186.23M | $299.70M |
| Revenue growth (YoY) | — | -27.8% | +107.4% | +120.8% | +28.9% | -21.7% | +12.7% | -76.8% | +752.2% | -28.2% | -67.8% | +121.8% | -58.8% | +374.6% | -84.2% | +220.1% | +48.7% | +60.9% |
| Cost of revenue | $917043.00 | $17.83M | $25.59M | $44.38M | $55.44M | $73.19M | $99.92M | $84.27M | $291.48M | $361.64M | $120000.00 | $50.32M | $39.26M | $71.40M | $55.66M | $-223.56M | $128.62M | $38.33M |
| Gross profit | $32.36M | $24.02M | $49.83M | $110.03M | $141.87M | $111.10M | $125.24M | $29.09M | $-43.61M | $-183.67M | $57.20M | $127.13M | $52.31M | $248.31M | $39.11M | $125.20M | $57.61M | $261.37M |
| Gross margin | 97.2% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | -17.6% | -103.2% | 99.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 30.9% | 87.2% |
| R&D | — | — | — | — | — | — | — | — | $0.00 | $31.00 | $2.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | — | — |
| SG&A | $674360.00 | $16.51M | $24.96M | $41.67M | $52.55M | $11.60M | $13.39M | $14.24M | $23.22M | $14.79M | $11.15M | $7.95M | $7.12M | $9.07M | $9.25M | $11.66M | $9.50M | $8.48M |
| Operating income | $3.26M | $6.83M | $24.35M | $45.34M | $102.65M | $135.29M | $164.00M | $72.05M | $-11.94M | $-147.03M | $83.11M | $127.17M | $37.45M | $240.84M | $79.79M | $180.78M | $57.80M | $151.02M |
| Operating margin | 9.8% | 28.4% | 48.9% | 41.2% | 72.4% | 121.8% | 130.9% | 247.7% | -4.8% | -82.6% | 145.0% | 100.0% | 71.6% | 97.0% | 204.0% | 144.4% | 31.0% | 50.4% |
| EBITDA | $20.21M | $6.83M | $24.35M | $45.34M | $102.65M | $135.29M | $164.00M | $72.05M | $-11.94M | $-147.03M | $83.11M | $127.17M | $37.45M | $126.32M | $216.04M | $180.78M | $57.80M | $151.02M |
| EBITDA margin | 60.7% | 28.4% | 48.9% | 41.2% | 72.4% | 121.8% | 130.9% | 247.7% | -4.8% | -82.6% | 145.0% | 100.0% | 71.6% | 50.9% | 552.3% | 144.4% | 31.0% | 50.4% |
| EBIT | $3.26M | $6.83M | $24.35M | $45.34M | $102.65M | $135.29M | $164.00M | $72.05M | $-11.94M | $-147.03M | $83.11M | $127.17M | $37.45M | $240.84M | $79.79M | $180.78M | $303.67M | $0.00 |
| Interest expense | $917043.00 | $636901.00 | $1.93M | $15.14M | $23.25M | $33.47M | $51.47M | $56.65M | $54.62M | $49.94M | $35.73M | $32.43M | $26.29M | $30.52M | $46.93M | $111.64M | $128.62M | $115.84M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $3.26M | $6.19M | $22.42M | $30.21M | $79.40M | $101.82M | $112.53M | $15.39M | $-66.56M | $-196.97M | $46.76M | $126.16M | $39.22M | $237.26M | $29.22M | $117.33M | $57.91M | $33.92M |
| Net income growth (YoY) | — | +90.1% | +261.9% | +34.8% | +162.9% | +28.2% | +10.5% | -86.3% | -532.3% | -195.9% | +123.7% | +169.8% | -68.9% | +504.9% | -87.7% | +301.5% | -50.6% | -41.4% |
| Profit margin | 9.8% | 25.8% | 45.0% | 27.5% | 56.0% | 91.6% | 89.9% | 52.9% | -26.9% | -110.7% | 81.6% | 99.2% | 75.0% | 95.6% | 74.7% | 93.7% | 31.1% | 11.3% |