Oaktree Specialty Lending Financial Statements 2009-2024 | OCSL

Fifteen years of historical annual and quarterly income statements for Oaktree Specialty Lending (OCSL).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018201720162015201420132012201120102009
$382$382$379$263$209$143$148$139$178$248$265$294$222$165$125$70.54$49.83
$82.85$82.85$86.97$61.83$75.73$35.06$50.32$38.83$47.79$78.81$84.27$91.16$68.09$48.69$39.15$22.11$15.40
$299$299$292$201$134$108$97.39$99.89$130$169$181$203$154$116$86.02$48.43$34.43
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$4.83$4.83$5.42$4.84$4.84$4.59$5.04$5.46$9.09$7.99$10.16$9.45$7.42$6.75$5.23$4.21$2.61
$0.00$0$0$0$0$0$0$0$1.26$-0.07$0$0$0$1.57$1.48$0$0
$-0.42$-0.42$-0.11$1.84$3.23$9.79$-2.95$4.12$7.59$7.72$9.61$8.76$5.10$5.18$3.75$3.48$2.43
$299$299$292$199$130$98.28$100$95.77$123$161$172$194$148$111$82.26$44.95$32.00
$-241.44$-241.44$-173.43$-169.31$108$-60.83$26.84$-48.39$-319.56$-227.90$-156.20$-81.51$-46.60$-31.85$-52.06$-22.54$-25.81
$57.80$57.80$119$29.55$238$37.45$127$47.38$-196.97$-66.56$15.40$113$102$79.40$30.21$22.42$6.19
$-0.11$-0.11$1.66$0.33$0.79$-1.77$1.01$0.62$0$0$0$0$0$0$0$0$0
$57.91$57.91$117$29.22$237$39.22$126$46.76$-196.97$-66.56$15.40$113$102$79.40$30.21$22.42$6.19
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$57.91$57.91$117$29.22$237$39.22$126$46.76$-196.97$-66.56$15.40$113$102$79.40$30.21$22.42$6.19
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$57.91$57.91$117$29.22$237$39.22$126$46.76$-196.97$-66.56$15.40$113$102$79.40$30.21$22.42$6.19
$304$304$297$203$135$100$103$99.22$129$166$177$200$154$116$85.01$45.75$32.00
$299$299$292$199$130$98.28$100$95.77$123$161$172$194$148$111$82.26$44.95$32.00
$0.72$0.72$1.63$0.48$4.39$0.84$2.67$0.99$-4.17$-1.35$0.30$2.37$2.76$3.00$1.41$1.47$0.75
$0.72$0.72$1.63$0.48$4.39$0.84$2.67$0.99$-4.17$-1.35$0.30$2.37$2.70$2.91$1.41$1.47$0.75

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$94.69$94.97$94.03$97.99$102$102$96.30$79.18$70.14$63.14$64.30$64.94$63.80$65.44$41.94$38.20$43.60$34.40$34.17$30.96$34.51$36.67$38.24$38.28$38.22$31.85$34.78$33.88$35.73$44.92$45.56$51.76$59.16$64.03$59.56$65.12$63.77$69.90$66.47$65.34$76.22$74.27$72.13$71.33$57.09$58.05$54.69$51.78$42.53$41.01$42.08$39.50$37.69$32.44$29.70$25.34$20.03$19.41$17.86$13.24$12.48$12.84$11.92
$18.36$21.21$21.27$22.01$22.33$22.96$22.57$19.12$18.08$10.41$13.86$19.48$18.70$19.79$16.14$21.10$11.89$10.09$2.80$10.29$9.36$10.66$18.21$12.08$10.30$9.57$9.65$9.32$8.77$12.35$12.93$13.74$17.88$19.88$18.63$22.41$20.35$21.03$21.05$21.84$23.08$22.82$23.12$22.14$18.05$17.49$16.68$15.87$12.73$12.19$11.69$12.08$11.76$9.97$9.43$7.98$6.28$5.71$5.47$4.66$3.86$3.95$3.78
$76.33$73.75$72.76$75.98$79.58$78.94$73.74$60.06$52.07$52.73$50.44$45.46$45.10$45.65$25.80$17.11$31.71$24.31$31.37$20.67$25.16$26.01$20.03$26.19$27.92$22.28$25.13$24.56$26.96$32.57$32.63$38.02$41.29$44.14$40.93$42.71$43.42$48.87$45.42$43.50$53.14$51.46$49.01$49.19$39.04$40.56$38.01$35.91$29.80$28.82$30.39$27.42$25.93$22.47$20.27$17.35$13.75$13.70$12.39$8.59$8.63$8.89$8.14
$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$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
$1.33$1.38$1.01$1.12$1.25$1.23$1.73$1.20$1.21$1.24$1.18$1.21$1.34$1.28$1.23$0.99$1.03$1.14$1.32$1.10$1.08$1.17$1.25$1.54$1.27$1.11$1.29$1.79$2.78$1.98$2.13$2.20$2.08$1.90$1.83$2.18$1.75$2.61$2.59$3.21$2.22$2.28$2.18$2.76$0.94$2.04$2.25$2.20$1.18$1.53$2.03$2.01$1.92$0.97$0.99$1.36$1.23$1.18$0.92$0.87$0.81$0.74$0.53
$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$0.00$0$0.66$0.60$0.00$-0.07$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.23$0.04$1.31$0$0$0$0$0$0$0$0$0$0$0
$-2.42$1.38$-0.49$1.12$-2.50$1.23$-0.05$1.20$-1.04$1.24$0.43$1.21$-0.16$1.28$1.12$0.99$1.03$1.14$1.32$6.30$1.92$1.81$-6.65$-0.03$1.57$-0.44$1.34$1.65$2.72$1.92$1.41$1.54$2.00$1.89$1.75$2.08$1.60$2.43$2.48$3.10$2.00$2.06$1.94$2.76$0.94$1.01$0.95$2.20$1.18$1.30$2.00$0.71$0.44$0.97$0.99$1.36$1.23$1.18$0.92$0.15$0.64$0.74$0.53
$78.75$72.38$73.25$74.86$82.07$77.71$73.78$58.86$53.11$51.49$50.01$44.25$45.26$44.36$24.68$16.11$30.68$23.18$30.06$14.37$23.24$24.20$26.68$26.22$26.35$22.72$23.79$22.91$24.24$30.65$31.22$36.48$39.28$42.26$39.18$40.63$41.82$46.44$42.94$40.40$51.14$49.40$47.07$46.43$38.10$39.55$37.06$33.71$28.62$27.52$28.39$26.71$25.49$21.50$19.28$16.00$12.52$12.53$11.47$8.44$7.98$8.15$7.62
$-42.50$-71.06$-63.74$-64.15$-34.07$-40.94$-52.19$-46.23$-37.88$-88.66$-35.54$-7.22$-10.58$4.10$64.43$49.68$39.78$96.99$-197.23$-0.37$-8.92$-4.04$37.72$2.08$7.60$1.53$-4.17$-53.35$-149.71$-36.71$-22.42$-110.73$-42.72$-47.47$-34.20$-103.52$-44.21$-25.93$-17.19$-68.87$-22.70$-29.12$-16.97$-12.73$-11.96$-13.54$-5.23$-15.87$-1.55$-5.43$-8.34$-16.53$-49.23$-0.67$-3.61$1.45$-7.14$-14.41$-1.99$1.01$-0.29$-2.21$-4.78
$36.25$1.32$9.51$10.71$48.01$36.77$21.59$12.62$15.23$-37.17$14.46$37.03$34.68$48.46$89.11$65.79$70.46$120$-167.17$14.00$14.31$20.16$64.39$28.30$33.95$24.25$19.62$-30.44$-125.47$-6.06$8.80$-74.24$-3.43$-5.22$4.98$-62.89$-2.39$20.51$25.74$-28.47$28.44$20.29$30.10$33.71$26.14$26.01$31.83$17.84$27.07$22.09$20.06$10.18$-23.74$20.83$15.67$17.45$5.38$-1.89$9.47$9.45$7.69$5.94$2.84
$-0.66$0.20$0.18$0.18$2.05$0.09$0.07$-0.55$2.03$0.66$0.02$-2.38$-1.88$1.42$1.00$0.25$-0.16$-0.07$-1.71$0.16$0.34$0.17$-0.09$0.59$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$0$0$0
$36.91$1.12$9.34$10.54$45.95$36.69$21.52$13.17$13.21$-37.83$14.44$39.41$36.56$47.04$88.12$65.54$70.62$120$-165.47$13.84$13.97$19.99$64.49$27.72$33.33$24.25$19.62$-30.44$-125.47$-6.06$8.80$-74.24$-3.43$-5.22$4.98$-62.89$-2.39$20.51$25.74$-28.47$28.44$20.29$30.10$33.71$26.14$26.01$31.83$17.84$27.07$22.09$20.06$10.18$-23.74$20.83$15.67$17.45$5.38$-1.89$9.47$9.45$7.69$5.94$2.84
$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$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
$36.91$1.12$9.34$10.54$45.95$36.69$21.52$13.17$13.21$-37.83$14.44$39.41$36.56$47.04$88.12$65.54$70.62$120$-165.47$13.84$13.97$19.99$64.49$27.72$33.33$24.25$19.62$-30.44$-125.47$-6.06$8.80$-74.24$-3.43$-5.22$4.98$-62.89$-2.39$20.51$25.74$-28.47$28.44$20.29$30.10$33.71$26.14$26.01$31.83$17.84$27.07$22.09$20.06$10.18$-23.74$20.83$15.67$17.45$5.38$-1.89$9.47$9.45$7.69$5.94$2.84
$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$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
$36.91$1.12$9.34$10.54$45.95$36.69$21.52$13.17$13.21$-37.83$14.44$39.41$36.56$47.04$88.12$65.54$70.62$120$-165.47$13.84$13.97$19.99$64.49$27.72$33.33$24.25$19.62$-30.44$-125.47$-6.06$8.80$-74.24$-3.43$-5.22$4.98$-62.89$-2.39$20.51$25.74$-28.47$28.44$20.29$30.10$33.71$26.14$26.01$31.83$17.84$27.07$22.09$20.06$10.18$-23.74$20.83$15.67$17.45$5.38$-1.89$9.47$9.45$7.69$5.94$2.84
$80.03$73.65$74.50$76.11$83.27$79.28$74.79$59.68$54.05$52.43$50.95$45.18$46.38$46.07$25.37$16.75$31.30$23.77$30.56$14.83$23.70$24.66$27.53$26.92$27.05$23.42$24.50$24.25$27.08$31.40$32.70$37.48$40.55$43.38$40.47$41.92$43.07$47.65$44.24$41.75$52.47$50.72$49.10$47.84$39.40$40.82$38.41$34.99$29.84$28.71$29.47$27.69$26.42$22.36$19.83$16.40$12.89$12.53$11.47$8.44$7.98$8.15$7.62
$78.75$72.38$73.25$74.86$82.07$77.71$73.78$58.86$53.11$51.49$50.01$44.25$45.26$44.36$24.68$16.11$30.68$23.18$30.06$14.37$23.24$24.20$26.68$26.22$26.35$22.72$23.79$22.91$24.24$30.65$31.22$36.48$39.28$42.26$39.18$40.63$41.82$46.44$42.94$40.40$51.14$49.40$47.07$46.43$38.10$39.55$37.06$33.71$28.62$27.52$28.39$26.71$25.49$21.50$19.28$16.00$12.52$12.53$11.47$8.44$7.98$8.15$7.62
$0.45$0.01$0.12$0.14$0.64$0.48$0.29$0.22$0.20$-0.62$0.24$0.66$0.43$0.78$1.80$1.38$1.50$2.55$-3.51$0.30$0.27$0.42$1.38$0.60$0.72$0.51$0.42$-0.66$-2.67$-0.12$0.18$-1.56$-0.06$-0.12$0.09$-1.26$-0.03$0.39$0.51$-0.57$0.54$0.45$0.66$0.72$0.63$0.66$0.90$0.57$1.02$0.81$0.75$0.42$-1.23$0.93$0.75$0.96$0.18$-0.12$0.66$0.75$0.99$0.78$0.36
$0.45$0.01$0.12$0.14$0.64$0.48$0.29$0.22$0.20$-0.62$0.24$0.66$0.43$0.78$1.80$1.38$1.50$2.55$-3.51$0.30$0.27$0.42$1.38$0.60$0.72$0.51$0.42$-0.66$-2.67$-0.12$0.18$-1.56$-0.06$-0.12$0.09$-1.26$-0.03$0.39$0.51$-0.57$0.57$0.45$0.63$0.72$0.60$0.66$0.87$0.57$1.02$0.78$0.72$0.39$-1.20$0.90$0.75$0.96$0.18$-0.12$0.66$0.75$0.99$0.78$0.36