Oaktree Specialty Lending Corp (OCSL)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 77,315 | 75,271 | 77,568 | 86,647 | 94,685 |
| Cost of Goods | 29,584 | 7,155 | 8,742 | 17,124 | 30,136 |
| Gross Profit | 47,731 | 68,116 | 68,826 | 69,523 | 64,549 |
| Operating Expenses | -5,902 | 9,032 | 2,044 | 1,647 | -14,066 |
| Operating Income | 54,217 | 59,239 | 67,524 | 68,000 | 78,751 |
| Interest Expense | 26,031 | 31,061 | 28,191 | 30,562 | 32,058 |
| Other Income | -3,608 | 10,443 | -75,596 | -30,060 | -10,441 |
| Pre-tax Income | 24,578 | 38,621 | -36,263 | 7,378 | 36,252 |
| Income Tax | N/A | 269 | -14 | 139 | -661 |
| Net Income Continuous | 24,578 | 38,352 | -36,249 | 7,239 | 36,913 |
| Net Income | $24,578 | $38,352 | $-36,249 | $7,239 | $36,913 |
| EPS Basic Total Ops | 0.28 | 0.44 | -0.42 | 0.09 | 0.45 |
| EPS Basic Continuous Ops | 0.29 | 0.44 | -0.42 | 0.09 | 0.45 |
| EPS Diluted Total Ops | 0.28 | 0.44 | -0.42 | 0.09 | 0.45 |
| EPS Diluted Continuous Ops | 0.29 | 0.44 | -0.42 | 0.09 | 0.45 |
| EPS Diluted Before Non-Recurring Items | 0.40 | 0.37 | 0.45 | 0.54 | 0.55 |
| EBITDA(a) | $55,314 | $64,394 | $68,795 | $69,274 | $80,025 |