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OBDC
OBDC Financials
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OBDC Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
374.38M
+3.04%
392.22M
+9.05%
406.56M
+23.16%
510.17M
+27.89%
363.33M
-9.65%
359.66M
-13.77%
330.12M
-18.53%
398.91M
-1.05%
402.14M
+4.72%
417.07M
-3.31%
405.21M
+259.38%
403.12M
+120.08%
384.01M
+20.88%
431.35M
+50.72%
112.75M
-59.84%
183.17M
-34.44%
317.67M
+9.59%
286.19M
+4.02%
280.73M
-22.92%
279.40M
-211.18%
Selling General & Administrative Expenses
110.86M
+16.99%
111.96M
+12.14%
117.56M
+19.35%
114.81M
+17.54%
94.76M
-5.54%
99.84M
+1.34%
98.50M
+1%
97.68M
+1.96%
100.32M
+10.92%
98.52M
+14.47%
97.53M
+20.68%
95.81M
+19.13%
90.44M
+8.08%
86.07M
+4.74%
80.81M
+7.12%
80.42M
+13.53%
83.67M
+15.85%
82.18M
+30.93%
75.44M
+22.07%
70.84M
+5.72%
Other Operating Expense - Net
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0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
Operating Profit
263.52M
-1.88%
280.26M
+7.87%
289.00M
+24.77%
395.35M
+31.25%
268.57M
-11.02%
259.81M
-18.44%
231.62M
-24.72%
301.23M
-1.98%
301.82M
+2.81%
318.54M
-7.74%
307.68M
+863.43%
307.31M
+199.11%
293.58M
+25.46%
345.28M
+69.24%
31.94M
-84.44%
102.74M
-50.74%
233.99M
+3.71%
204.02M
-19.33%
205.28M
-40.03%
208.56M
-175.61%
Financing Income- Net
-144.60M
+26.66%
-150.59M
+22.16%
-151.29M
+38.29%
-151.16M
+27.35%
-114.16M
+1.51%
-123.28M
+11.98%
-109.40M
-0.28%
-118.70M
+12.84%
-112.47M
+15.09%
-110.08M
+37.86%
-109.70M
+64.02%
-105.19M
+79.03%
-97.72M
+62.9%
-79.85M
+40.62%
-66.88M
+24.98%
-58.76M
+22.19%
-59.99M
+45.36%
-56.78M
+54.02%
-53.52M
+38.37%
-48.08M
+30.83%
Interest Expense
136.15M
+26.65%
140.17M
+20.27%
139.78M
+38.06%
141.35M
+28.98%
107.50M
+1.23%
116.55M
+12.14%
101.24M
-0.88%
109.59M
+11.46%
106.19M
+19.61%
103.93M
+41.33%
102.14M
+75.55%
98.33M
+86.83%
88.78M
+67.04%
73.54M
+46.92%
58.19M
+25.64%
52.63M
+22.01%
53.15M
+42.93%
50.05M
+52.16%
46.31M
+41.52%
43.14M
+28.46%
Non-Interest Financial Income
-8.45M
+26.77%
-10.42M
+54.82%
-11.52M
+41.13%
-9.80M
+7.64%
-6.67M
+6.3%
-6.73M
+9.36%
-8.16M
+7.91%
-9.11M
+32.68%
-6.27M
-29.87%
-6.15M
-2.52%
-7.56M
-13.05%
-6.86M
+12.05%
-8.94M
+30.76%
-6.31M
-6.24%
-8.70M
+20.72%
-6.13M
+23.84%
-6.84M
+67.5%
-6.73M
+69.42%
-7.20M
+21.03%
-4.95M
+56.03%
Income before Taxes
118.92M
-22.98%
129.67M
-5.03%
137.71M
+12.67%
244.20M
+33.79%
154.41M
-18.46%
136.54M
-34.5%
122.22M
-38.27%
182.53M
-9.7%
189.35M
-3.32%
208.46M
-21.46%
197.98M
-666.52%
202.12M
+359.52%
195.85M
+12.56%
265.43M
+80.28%
-34.95M
-123.03%
43.99M
-72.59%
174.00M
-5.61%
147.23M
-31.85%
151.77M
-50.01%
160.48M
-151.34%
Income Taxes
-168.00K
-64.93%
1.49M
+26.49%
200.00K
--
1.56M
+15520%
-479.00K
-223.45%
1.18M
-22.55%
0.00
-100%
10.00K
-96.44%
388.00K
-90.21%
1.52M
--
2.42M
--
281.00K
--
3.96M
-396500%
0.00
-100%
0.00
-100%
0.00
-100%
-1000.00
-100.03%
4.38M
--
1.59M
--
2.63M
--
Net Income after Tax
119.09M
-23.11%
128.18M
-5.3%
137.51M
+12.51%
242.63M
+32.94%
154.88M
-18.04%
135.36M
-34.59%
122.22M
-37.5%
182.52M
-9.57%
188.97M
-1.52%
206.94M
-22.04%
195.56M
-659.61%
201.84M
+358.88%
191.89M
+10.28%
265.43M
+85.81%
-34.95M
-123.27%
43.99M
-72.13%
174.01M
-3.69%
142.85M
-33.88%
150.18M
-50.54%
157.84M
-150.5%
Income Available to Common Shares
119.09M
-23.11%
128.18M
-5.3%
137.51M
+12.51%
242.63M
+32.94%
154.88M
-18.04%
135.36M
-34.59%
122.22M
-37.5%
182.52M
-9.57%
188.97M
-1.52%
206.94M
-22.04%
195.56M
-659.61%
201.84M
+358.88%
191.89M
+10.28%
265.43M
+85.81%
-34.95M
-123.27%
43.99M
-72.13%
174.01M
-3.69%
142.85M
-33.88%
150.18M
-50.54%
157.84M
-150.5%
EPS - Basic
0.23
-42.5%
0.25
-28.57%
0.27
-12.9%
0.49
+4.26%
0.40
-16.67%
0.35
-33.96%
0.31
-38%
0.47
-9.62%
0.48
-2.04%
0.53
-20.9%
0.50
-655.56%
0.52
+372.73%
0.49
+11.36%
0.67
+86.11%
-0.09
-123.68%
0.11
-72.5%
0.44
-4.35%
0.36
-35.71%
0.38
-51.9%
0.40
-150.63%
EPS - Diluted
0.23
-42.5%
0.25
-28.57%
0.27
-12.9%
0.49
+4.26%
0.40
-16.67%
0.35
-33.96%
0.31
-38%
0.47
-9.62%
0.48
-2.04%
0.53
-20.9%
0.50
-655.56%
0.52
+372.73%
0.49
+11.36%
0.67
+86.11%
-0.09
-123.68%
0.11
-72.5%
0.44
-4.35%
0.36
-35.71%
0.38
-51.9%
0.40
-150.63%
EBIT
263.52M
-1.88%
280.26M
+7.87%
289.00M
+24.77%
395.35M
+31.25%
268.57M
-11.02%
259.81M
-18.44%
231.62M
-24.72%
301.23M
-1.98%
301.82M
+2.81%
318.54M
-7.74%
307.68M
+863.43%
307.31M
+199.11%
293.58M
+25.46%
345.28M
+69.24%
31.94M
-84.44%
102.74M
-50.74%
233.99M
+3.71%
204.02M
-19.33%
205.28M
-40.03%
208.56M
-175.61%
EBITDA
263.52M
-1.88%
280.26M
+7.87%
289.00M
+24.77%
395.35M
+31.25%
268.57M
-11.02%
259.81M
-18.44%
231.62M
-24.72%
301.23M
-1.98%
301.82M
+2.81%
318.54M
-7.74%
307.68M
+863.43%
307.31M
+199.11%
293.58M
+25.46%
345.28M
+69.24%
31.94M
-84.44%
102.74M
-50.74%
233.99M
+3.71%
204.02M
-19.33%
205.28M
-40.03%
208.56M
-175.61%
Depreciation Depletion & Amortization
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0.00
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