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Income Overview

Net Income
-$6,903,113
EPS
-$0.42
Unit: Dollar

Income Statement
2026-05-31
2026-02-28
2025-11-30
2025-08-31
Interest income-Investment Unaffiliated Issuer
26,005,778 25,454,368.5* 23,373,796 23,697,449
Interest income-Investment Affiliated Issuer
726,094 596,357.5* 687,188 684,587
Interest income-Investment Affiliated Issuer Controlled
686,716 498,735.5* 1,927,250 1,191,555
Payment in kind interest income-Investment Unaffiliated Issuer
173,291 224,143* 110,210 121,084
Payment in kind interest income-Investment Affiliated Issuer
503,610 499,752* 604,628 604,880
Payment in kind interest income-Investment Affiliated Issuer Controlled
--24,465.5* 18,907 77,880
Realized losses on extinguishment of debt-Investment Affiliated Issuer Controlled
19,586 ---
Total interest from investments
28,115,075 27,248,891* 26,721,979 26,377,435
Interest from cash and cash equivalents
554,386 1,429,213.5* 1,942,036 2,360,397
Management fee income
544,988 647,908* 628,774 663,632
Investment Unaffiliated Issuer
-1,051,757.5* -127,689
Dividend Income Operating
778,852 352,039* 1,065,007 903,439
Total dividend from investments
778,852 1,403,796.5* 1,065,007 1,031,128
Structuring and advisory fee income
656,363 922,571.5* 662,461 221,600
Other income
127,261 653,591* 625,282 -28,436
Total investment income
30,776,925 32,305,971.5* 31,645,539 30,625,756
Interest and debt financing expenses
13,650,283 14,177,657.5* 11,911,568 12,372,030
Base management fees
4,970,053 4,556,533* 4,434,590 4,374,324
Incentive management fees expense (benefit)
1,892,061 2,152,281* 2,447,611 2,271,173
Professional fees
531,236 540,782.5* 867,774 649,899
Administrator expenses
1,350,000 1,283,333.5* 1,350,000 1,283,333
Insurance
80,598 78,762* 73,502 74,310
Directors fees and expenses
126,000 117,250* 90,000 118,500
General and administrative
600,266 273,924.5* 888,786 412,769
Income tax expense (benefit)
-16,559 185,821.5* -204,678 -11,315
Excise tax expense (benefit)
-433,504.5* --
Total operating expenses
23,183,938 23,799,850* 21,859,153 21,545,023
Net investment income
7,592,987 8,506,121.5* 9,786,386 9,080,733
Investment Unaffiliated Issuer
-488,148 902,044.25* 3,070,547 52,691
Investment Affiliated Issuer Controlled
638,355 159,588.75* --
Net realized gain (loss) from investments
150,207 1,061,633* 3,070,547 52,691
Investment Unaffiliated Issuer
-11,927,184 -6,693,369* -926,785 478,796
Investment Affiliated Issuer
-2,418,612 -314,492* 695,483 139,577
Investment Affiliated Issuer Controlled
-831,335 -3,131,437* -352,356 3,109,340
Net change in unrealized appreciation (depreciation) on investments
-15,177,131 -10,139,298* -583,658 3,727,713
Net change in provision for deferred taxes on unrealized (appreciation) depreciation on investments
-530,824 297,298* 150,134 -423,998
Net realized and unrealized loss (gain) on investments
-14,496,100 -9,374,963* 2,336,755 4,204,402
Realized losses on extinguishment of debt
--454,539* -123,157 -
Net increase (decrease) in net assets resulting from operations
-6,903,113 -1,323,380.5 11,999,984 13,285,135
Basic EPS
-0.42 -0.084 0.74 0.84
Diluted EPS
-0.42 -0.084 0.74 0.84
Basic Average Shares
16,252,548 15,666,561 16,108,862 15,775,387
Diluted Average Shares
16,252,548 15,666,561 16,108,862 15,775,387
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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Income Statement

Interestincome-Investment Unaffiliated...$26,005,778 Interestincome-Investment Affiliated...$726,094 Interestincome-Investment Affiliated...$686,716 Payment in kind interestincome-Investment Affiliated...$503,610 Payment in kind interestincome-Investment Unaffiliated...$173,291 Realized losses onextinguishment of...$19,586 Dividend IncomeOperating$778,852 Total interest frominvestments$28,115,075 Total dividend frominvestments$778,852 Structuring and advisory feeincome$656,363 Interest from cash andcash equivalents$554,386 Management fee income$544,988 Other income$127,261 Total investmentincome$30,776,925 Net increase(decrease) in net assets...-$6,903,113 Net investmentincome$7,592,987 Investment AffiliatedIssuer Controlled$638,355 Total operatingexpenses$23,183,938 Income tax expense(benefit)-$16,559 Net realized andunrealized loss (gain) on...-$14,496,100 Net change inprovision for deferred...-$530,824 Net realized gain(loss) from...$150,207 Investment UnaffiliatedIssuer-$488,148 Interest and debtfinancing expenses$13,650,283 Base management fees$4,970,053 Incentive management feesexpense (benefit)$1,892,061 Administrator expenses$1,350,000 General andadministrative$600,266 Professional fees$531,236 Directors fees andexpenses$126,000 Insurance$80,598 Net change inunrealized appreciation...-$15,177,131 Investment UnaffiliatedIssuer-$11,927,184 Investment AffiliatedIssuer-$2,418,612 Investment AffiliatedIssuer Controlled-$831,335

SARATOGA INVESTMENT CORP. (SAT)

SARATOGA INVESTMENT CORP. (SAT)