Oaktree Specialty Lending Corp (OCSL)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 70,385 | 75,096 | 77,315 | 75,271 | 77,568 |
| Cost of Goods | 8,395 | 10,146 | 29,584 | 7,155 | 8,742 |
| Gross Profit | 61,990 | 64,950 | 47,731 | 68,116 | 68,826 |
| Operating Expenses | 2,393 | 1,717 | -5,902 | 9,032 | 2,044 |
| Operating Income | 59,992 | 63,379 | 54,217 | 59,239 | 67,524 |
| Interest Expense | 25,626 | 26,659 | 26,031 | 31,061 | 28,191 |
| Other Income | -52,952 | -31,093 | -3,608 | 10,443 | -75,596 |
| Pre-tax Income | -18,586 | 5,627 | 24,578 | 38,621 | -36,263 |
| Income Tax | 303 | 19 | N/A | 269 | -14 |
| Net Income Continuous | -18,889 | 5,608 | 24,578 | 38,352 | -36,249 |
| Net Income | $-18,889 | $5,608 | $24,578 | $38,352 | $-36,249 |
| EPS Basic Total Ops | -0.21 | 0.06 | 0.28 | 0.44 | -0.42 |
| EPS Basic Continuous Ops | -0.21 | 0.06 | 0.29 | 0.44 | -0.42 |
| EPS Diluted Total Ops | -0.21 | 0.06 | 0.28 | 0.44 | -0.42 |
| EPS Diluted Continuous Ops | -0.21 | 0.06 | 0.29 | 0.44 | -0.42 |
| EPS Diluted Before Non-Recurring Items | 0.38 | 0.41 | 0.40 | 0.37 | 0.45 |
| EBITDA(a) | $61,086 | $64,473 | $55,314 | $64,394 | $68,795 |