Source Capital, Inc. (SOR) Revenue History
Annual and quarterly revenue from 1995 to present
SOR Revenue Over Time (1995–2024)
SOR Revenue Growth History
13 of 28 years with positive growth- FY1995 revenue growth
- N/A
- FY1996 revenue growth
- -7.6%
- FY1997 revenue growth
- -9.6%
- FY1998 revenue growth
- -11.3%
- FY1999 revenue growth
- -13.9%
- FY2000 revenue growth
- +5.7%
- FY2001 revenue growth
- -11.8%
- FY2002 revenue growth
- -3.8%
- FY2003 revenue growth
- -8.2%
- FY2004 revenue growth
- +15.4%
- FY2005 revenue growth
- +1.1%
- FY2006 revenue growth
- +4.8%
- FY2007 revenue growth
- +12.0%
- FY2008 revenue growth
- -12.5%
- FY2009 revenue growth
- -32.0%
- FY2010 revenue growth
- +45.3%
- FY2011 revenue growth
- -21.7%
- FY2012 revenue growth
- +9.4%
- FY2013 revenue growth
- -18.8%
- FY2014 revenue growth
- +9.2%
- FY2015 revenue growth
- -9.1%
- FY2016 revenue growth
- +20.0%
- FY2017 revenue growth
- +596.6%
- FY2018 revenue growth
- -102.0%
- FY2019 revenue growth
- N/A
- FY2020 revenue growth
- -65.4%
- FY2021 revenue growth
- +83.5%
- FY2022 revenue growth
- -59.9%
- FY2023 revenue growth
- +80.5%
- FY2024 revenue growth
- +31.3%
| Quarter | Revenue | YoY |
|---|---|---|
| Q2 2025 | $4.5M | — |
| Q4 2024 | $17.7M | — |
| Q2 2024 | $16.0M | — |
| Q4 2023 | $18.6M | — |
| Q2 2023 | $12.1M | — |
| Q4 2022 | $6.5M | — |
| Q2 2022 | $10.5M | — |
| Q4 2021 | $23.7M | — |
SOR Revenue Analysis (1995–2024)
Current Revenue & Growth
As of September 22, 2026, Source Capital, Inc. (SOR) generated trailing twelve-month (TTM) revenue of $56.7 million, reflecting significant decline in growth of -71.7% year-over-year. The most recent quarter (Q2 2025) recorded $4.5 million in revenue, down 74.5% sequentially.
Historical Growth Trajectory
SOR's 5-year compound annual growth rate (CAGR) stands at -9.6%, indicating revenue contraction over this period. The 3-year CAGR of -1.7% exceeds the 5-year average, indicating an acceleration in the most recent period. Source Capital, Inc.'s highest annual revenue of $66.8 million was recorded in 2019.
Peer Comparison
Compared to Financial Services sector peers — including GAM, ASA, and BEN (+8.1% YoY) — SOR has underperformed the peer group in revenue growth. 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 | -71.7% | -9.6% | 97.4% | |
 GAM | $252M | - | -4.1% | 97.5% | |
 ASA | $148M | - | +32.2% | 453.2% | |
 BEN | $8.7B | +8.1% | +9.4% | 6.9% | |
 IVZ | $6.3B | +11.7% | +0.9% | -10.9% | |
 TROW | $7.3B | +7.0% | +3.3% | 29.9% |
SOR Historical Revenue Data (1995–2024)
| 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 | $-999,999 | - | $-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% |
| 2014 | $6.5M | - | $1.7M | 26.2% | $1.2M | 19.0% |
| 2013 | $6.0M | - | $1.5M | 25.2% | $1.1M | 18.1% |
| 2012 | $7.4M | - | $3.2M | 43.9% | $2.8M | 37.6% |
| 2011 | $6.7M | - | $2.4M | 35.2% | $1.9M | 28.2% |
| 2010 | $8.6M | - | $4.7M | 54.1% | $4.2M | 48.4% |
SOR Chart Terminal
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Live Breakouts Feed
High-probability breakout stocks crossing their pivot across 5 pattern engines.
Intrinsic Valuation
DCF models, multiple analysis, and analyst estimates.
Historical Returns
31+ years return with dividends reinvested.
Peer Comparison
Compare growth, multiples, and margins vs sector.
SOR — Frequently Asked Questions
Quick answers to the most common questions about buying SOR stock.
Is SOR's revenue growth accelerating or slowing?
SOR revenue is declining -71.7% year-over-year. TTM revenue fell to $57M, contrasting with the 5-year CAGR of -9.6%. The reversal reflects either macro headwinds or company-specific challenges.
What is SOR's revenue history from 1995 to 2026?
Source Capital, Inc. (SOR) revenue history spans 1995 to 2026. TTM revenue as of 2026 is $57M, growing at -71.7% YoY. The 5-year CAGR is -9.6%. Complete annual and quarterly revenue figures are available on this page, including gross profit, operating income, and margin trends.
What is SOR's long-term revenue growth rate (CAGR)?
Source Capital, Inc.'s 5-year revenue CAGR of -9.6% reflects the variable nature of its business expansion. As of 2026, the current YoY growth rate of -71.7% is below this long-term average. CAGR is the most reliable measure of sustained revenue momentum for SOR.
Why does SOR's quarterly revenue fluctuate?
SOR quarterly revenue can fluctuate significantly between periods. A quarter-over-quarter (QoQ) change does not always indicate a trend; comparing the same quarter year-over-year (YoY) is a more reliable signal for underlying growth. Source Capital, Inc.'s revenue data from 1995 to 2026 shows full historical quarterly detail on this page.
How is SOR's revenue distributed by segment?
SOR reports revenue broken down by product line and geographic region. The segment breakdown on this page shows which business units contribute the most to total revenue as of the latest fiscal year. Concentration in a single segment above 50% indicates category dependence, while a diversified mix signals more resilient revenue streams.
How does SOR's revenue compare to industry peers?
Source Capital, Inc. (SOR) with TTM revenue of $57M and -71.7% YoY growth can be benchmarked against sector peers using the comparison table on this page. Revenue growth relative to peers indicates market share gains or losses. The peer section shows TTM revenue, YoY growth, and operating margin for direct comparisons.