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For the year ending 2025-12-31, OFS had -$2,709K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$2,709K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from unsecured notes is...
    • Proceeds from sale or redemption...
    • Net unrealized (appreciation) de...
    • Others
Negative Cash Flow Breakdown
    • Redemption of unsecured notes
    • Purchase and origination of port...
    • Repayments under revolving lines...
    • Others

Cash Flow
2025-12-31
Net increase (decrease) in net assets resulting from operations
-33,093
Net realized loss on investments, net of taxes
-12,158
Net unrealized (appreciation) depreciation on investments, net of deferred taxes
-32,815
Loss on extinguishment of debt
-504
Amortization of deferred debt issuance costs
1,571
Write-off of deferred offering costs
0
Amortization of intangible asset
0
Amortization of net loan fees
983
Amendment fees received
58
Payment-in-kind interest and dividend income
2,719
Accretion of interest income on structured finance securities
11,558
Purchase and origination of portfolio investments
50,530
Proceeds from principal payments on portfolio investments
26,913
Proceeds from sale or redemption of portfolio investments
46,788
Distributions received from portfolio investments
14,922
Interest and dividend receivable
-1,055
Receivable for investments sold
-9,247
Interest payable
-926
Payable to investment adviser and affiliates
-881
Payable for investments purchased
-1,802
Other assets and liabilities
-100
Net cash provided by operating activities
43,639
Distributions paid to common stockholders
15,944
Borrowings under revolving lines of credit
27,450
Repayments under revolving lines of credit
40,350
Proceeds from unsecured notes issuances, net of commissions and discounts
91,870
Redemption of unsecured notes
109,000
Repayments of sba debentures
0
Payments of deferred debt issuance costs
374
Net cash used in financing activities
-46,348
Net increase (decrease) in cash and cash equivalents
-2,709
Cash and cash equivalents beginning of year
6,068
Cash and cash equivalents end of year
3,359
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from sale orredemption of portfolio...$46,788K Net unrealized(appreciation) depreciation on...-$32,815K Proceeds from principalpayments on portfolio...$26,913K Distributions received fromportfolio investments$14,922K Net realized loss oninvestments, net of taxes-$12,158K Receivable for investmentssold-$9,247K Amortization of deferred debtissuance costs$1,571K Interest and dividendreceivable-$1,055K Loss onextinguishment of debt-$504K Other assets andliabilities-$100K Amendment fees received$58K Net cash provided byoperating activities$43,639K Canceled cashflow$102,492K Net increase(decrease) in cash and cash...-$2,709K Canceled cashflow$43,639K Proceeds from unsecurednotes issuances, net...$91,870K Borrowings under revolvinglines of credit$27,450K Purchase and originationof portfolio...$50,530K Net increase(decrease) in net assets...-$33,093K Accretion of interestincome on structured...$11,558K Payment-in-kind interest anddividend income$2,719K Payable for investmentspurchased-$1,802K Amortization of net loan fees$983K Interest payable-$926K Payable to investmentadviser and affiliates-$881K Net cash used infinancing activities-$46,348K Canceled cashflow$119,320K Redemption of unsecurednotes$109,000K Repayments under revolvinglines of credit$40,350K Distributions paid to commonstockholders$15,944K Payments of deferred debtissuance costs$374K

OFS Capital Corp (OFS)

OFS Capital Corp (OFS)