Oxford Lane Capital Corp. (OXLC) Quarterly Income Statement

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Oxford Lane Capital Corp. (OXLC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

OXLC Income Statement

Oxford Lane Capital Corp. (OXLC) annual income statement — 14-year revenue, gross profit & net income history

Metric	Q4'26	Q2'26	Q4'25	Q2'25	Q4'24	Q2'24	Q4'23	Q2'23	Q4'22	Q2'22	Q4'21	Q2'21	Q4'20	Q2'20	Q4'19	Q2'19	Q4'18	Q2'18	Q4'17	Q2'17

Net Interest Income	184.39M	225.19M	214.87M	177.21M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
NII Growth %	-14.18%	27.08%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Interest Margin %	10.07%	8.5%	7.57%	7.95%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Interest Income	211.73M	252.33M	235.66M	194.88M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	27.34M	27.14M	20.79M	17.67M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Loan Loss Provision	28.39M	41.52M	42.39M	33.53M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Interest Income	-45.48M	-26.7M	-12.13M	9.46M	161.86M	144.93M	134.07M	128.19M	112.39M	86.91M	67.53M	59.81M	66.33M	55.83M	46.29M	43.11M	39.39M	35.43M	31.98M	25.97M
Non-Interest Income %	-32.74%	-13.45%	-5.98%	5.07%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%
Total Net Revenue	138.91M	198.5M	202.74M	186.67M	161.86M	144.93M	134.07M	128.19M	112.39M	86.91M	67.53M	59.81M	66.33M	55.83M	46.29M	43.11M	39.39M	35.43M	31.98M	25.97M
Revenue Growth %	-14.17%	36.96%	51.21%	45.62%	44.01%	66.76%	98.53%	114.32%	69.45%	55.68%	45.9%	38.74%	68.4%	57.57%	44.75%	66.03%	-	-	-	-
Non-Interest Expense	689.17M	108.95M	156.69M	69.88M	43.59M	38.11M	34.84M	34.12M	32.3M	25.13M	18.87M	15.78M	17.83M	15.9M	12.86M	12.41M	11.05M	10.01M	9.03M	7.06M
Efficiency Ratio	496.11%	54.89%	77.29%	37.44%	26.93%	26.29%	25.99%	26.62%	28.74%	28.92%	27.95%	26.38%	26.89%	28.48%	27.78%	28.78%	28.06%	28.25%	28.25%	27.18%
Operating Income	-578.64M	48.02M	3.66M	83.26M	118.27M	106.82M	99.23M	94.07M	80.09M	61.78M	48.66M	44.04M	48.49M	39.93M	33.43M	30.71M	28.33M	25.42M	22.94M	18.91M
Operating Margin %	-416.55%	24.19%	1.8%	44.6%	73.07%	73.71%	74.01%	73.38%	71.26%	71.08%	72.05%	73.62%	73.11%	71.52%	72.22%	71.22%	71.94%	71.75%	71.75%	72.82%
Operating Income Growth %	-15923.76%	-42.32%	-96.91%	-22.06%	19.19%	13.55%	23.89%	52.27%	64.6%	40.29%	0.35%	10.29%	45.05%	30.03%	17.99%	20.79%	23.48%	34.44%	-	-
Pretax Income	-605.98M	20.89M	-17.13M	65.59M	125.57M	115.25M	14.15M	-185.44M	-19.69M	145.57M	217.97M	71.97M	-204.56M	-86.57M	-37.68M	16.69M	31.57M	6.43M	28.61M	76.59M
Pretax Margin %	-436.23%	10.52%	-8.45%	35.14%	77.58%	79.52%	10.56%	-144.66%	-17.52%	167.5%	322.76%	120.32%	-308.42%	-155.07%	-81.4%	38.72%	80.17%	18.15%	89.48%	294.95%
Income Tax	0	0	0	0	5.71M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Effective Tax Rate %	0%	0%	0%	0%	4.55%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Net Income	-605.98M	20.89M	-17.13M	65.59M	119.86M	115.25M	14.15M	-185.44M	-19.69M	145.57M	217.97M	71.97M	-204.56M	-86.57M	-37.68M	16.69M	31.57M	6.43M	28.61M	76.59M
Net Margin %	-436.23%	10.52%	-8.45%	35.14%	74.05%	79.52%	10.56%	-144.66%	-17.52%	167.5%	322.76%	120.32%	-308.42%	-155.07%	-81.4%	38.72%	80.17%	18.15%	89.48%	294.95%
Net Income Growth %	-3436.6%	-68.16%	-114.3%	-43.08%	746.96%	162.15%	171.86%	-227.39%	-109.04%	102.28%	206.55%	183.13%	-442.95%	-618.59%	-219.32%	159.6%	10.35%	-91.6%	-	-
Net Income (Continuing)	-605.98M	20.89M	-17.13M	65.59M	119.86M	115.25M	14.15M	-185.44M	-19.69M	145.57M	217.97M	71.97M	-204.56M	-86.57M	-37.68M	16.69M	31.57M	6.43M	28.61M	76.59M
EPS (Diluted)	-6.23	0.24	-0.19	1.30	2.75	2.85	0.45	-6.15	-0.68	6.55	11.55	4.15	-13.60	-7.40	-4.43	2.75	5.95	1.28	5.56	19.38
EPS Growth %	-3178.95%	-81.54%	-106.91%	-54.39%	511.11%	146.34%	166.18%	-193.89%	-105.89%	57.83%	184.93%	156.08%	-207%	-369.09%	-174.45%	115.64%	7.01%	-93.42%	-	-
EPS (Basic)	-6.23	0.24	-0.19	1.30	2.75	2.85	0.45	-6.15	-0.68	6.55	11.55	4.15	-13.60	-7.40	-4.43	2.75	5.95	1.28	5.56	19.38
Diluted Shares Outstanding	97.24M	87.03M	90.64M	50.46M	43.59M	40.44M	31.45M	30.15M	28.9M	22.22M	18.87M	17.34M	15.04M	11.7M	8.51M	6.07M	5.31M	5.04M	5.15M	3.95M