Oaktree Specialty Lending
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Oaktree Specialty Lending's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 9% to $346,249,000. The net income raised on $175,052,000 and profit margin reached 51%. Total operating expenses were $7,315,000.
Profit Margin
| 2015 | 29.08M | 15.39M | 52.93% |
|---|---|---|---|
| 2016 | 247.87M | -66.55M | -26.85% |
| 2017 | 177.96M | -196.96M | -110.68% |
| 2018 | 57.31M | 46.76M | 81.59% |
| 2019 | 127.12M | 126.16M | 99.24% |
| 2020 | 52.31M | 39.22M | 74.98% |
| 2021 | 248.30M | 237.26M | 95.55% |
| 2022 | 39.11M | 29.22M | 74.71% |
| 2023 | 379.28M | 117.33M | 30.93% |
| 2024 | 346.24M | 175.05M | 50.56% |
OCSL Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 346.24M | 379.28M | 39.11M | 248.30M | 52.31M | 127.12M | 57.31M | 177.96M | 247.87M | 29.08M |
Cost of revenue | 0 | 76.45M | 55.65M | 71.40M | 39.25M | 41.36M | 120K | 361.63M | 291.47M | 0 |
Gross profit | 346.24M | 302.82M | -16.54M | 176.90M | 13.05M | 85.76M | 57.19M | -183.67M | -43.60M | 29.08M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -31 | 0 | 0 |
Selling and marketing | 2.18M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 7.31M | 86.86M | 6.25M | 7.46M | 14.86M | -43K | 9.93M | 13.29M | 22.95M | 13.69M |
Operating income | 338.93M | 292.41M | 79.78M | 240.84M | 37.45M | 127.17M | 83.11M | -147.03M | -11.93M | 72.04M |
Other income (expenses), net | -281.13M | -173.35M | -46.92M | -30.51M | -37.63M | -32.42M | -35.72M | -145.77M | -54.62M | -156.19M |
Income before tax | 57.79M | 119.06M | 32.86M | 240.84M | 37.45M | 127.17M | 47.38M | -196.96M | -66.55M | 15.39M |
Income tax expense | -108K | 1.73M | 3.63M | 3.58M | -1.77M | 1.01M | 622K | -148.29M | 0 | 171.59M |
Net income | 175.05M | 117.33M | 29.22M | 237.26M | 39.22M | 126.16M | 46.76M | -196.96M | -66.55M | 15.39M |
Earnings per share | ||||||||||
Basic EPS | 0.72 | 1.63 | 0.48 | 4.39 | 0.83 | 2.69 | 1 | -4.18 | -1.35 | 0.3 |
Diluted EPS | 0.72 | 1.63 | 0.48 | 4.39 | 0.83 | 2.69 | 1 | -4.18 | -1.32 | 0.3 |
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