Source Capital, Inc. (SOR) Revenue History
Annual and quarterly revenue from 2013 to 2024
Compound Annual Growth Rate (CAGR)
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SOR Revenue Growth
SOR Revenue Analysis (2013–2024)
As of May 8, 2026, Source Capital, Inc. (SOR) generated trailing twelve-month (TTM) revenue of $56.8 million, reflecting significant decline in growth of -71.6% year-over-year. The most recent quarter (Q2 2025) recorded $4.5 million in revenue, down 74.4% sequentially.
Looking at the longer-term picture, SOR's 5-year compound annual growth rate (CAGR) stands at -9.6%, indicating revenue contraction over this period. The company achieved its highest annual revenue of $66.8 million in 2019.
When compared to Financial Services sector peers including GAM, ASA, and BEN. Compare SOR vs GAM →
SOR Revenue vs Peers
Revenue metrics vs comparable public companies
| Company | TTM Revenue | YoY Growth | 5Y CAGR | Op. Margin | Compare |
|---|---|---|---|---|---|
| SORCurrent | $57M | -71.6% | -9.6% | 97.4% | |
 GAM | $252M | - | - | 97.5% | |
 ASA | $119M | - | - | 96.9% | |
 BEN | $8.8B | - | - | 6.9% | |
 IVZ | $6.4B | - | - | -10.9% | |
 TROW | $7.3B | - | - | 29.9% |
SOR Historical Revenue Data (2013–2024)
| Year | Revenue | YoY % | Gross Profit | Gross Margin | Op. Income | Op. Margin |
|---|---|---|---|---|---|---|
| 2024 | $40.2M | - | $40.2M | 100.0% | $39.2M | 97.4% |
| 2023 | $30.6M | - | $19.6M | 63.8% | $16.3M | 53.3% |
| 2022 | $17.0M | - | $14.1M | 83.0% | $-26,838,052 | -158.1% |
| 2021 | $42.4M | - | $42.4M | 100.0% | $41.5M | 97.9% |
| 2020 | $23.1M | - | $20.2M | 87.5% | $21.3M | 92.2% |
| 2019 | $66.8M | - | $63.8M | 95.6% | $65.7M | 98.4% |
| 2018 | $-26,905,406 | - | $-29,944,592 | 111.3% | $-27,767,606 | 103.2% |
| 2017 | $49.6M | - | $49.6M | 100.0% | $48.7M | 98.2% |
| 2016 | $7.1M | - | $4.0M | 56.9% | $3.5M | 48.9% |
| 2015 | $5.9M | - | $868K | 14.6% | $173K | 2.9% |
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Start ComparisonSOR — Frequently Asked Questions
Quick answers to the most common questions about buying SOR stock.
Is SOR's revenue growth accelerating or slowing?
SOR revenue declined -71.6% year-over-year, contrasting with the 5-year CAGR of -9.6%. TTM revenue fell to $57M. This reverses the prior growth trend.
What is SOR's long-term revenue growth rate?
Source Capital, Inc.'s 5-year revenue CAGR of -9.6% reflects the variable expansion pattern. Current YoY growth of -71.6% is below this long-term average.
How is SOR's revenue distributed by segment?
SOR reports revenue by product line and geographic region. Annual and quarterly breakdowns from 2013-2024 are available for download. Segment mix reveals concentration and diversification trends.