OCSL — Oaktree Specialty Lending Income Statement

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FinancialsConservativeMid CapNeutral

Annual income statement for Oaktree Specialty Lending, fiscal year end - September 30th, USD millions except per share, conversion factor applied.

	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	143	209	263	379	382
Cost of Revenue
Gross Profit	103	134	192	292	299
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	73.7	109	111	199	207
Operating Profit	69.5	99.9	152	181	175
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	37.5	241	32.9	119	57.8
Provision for Income Taxes
Net Income After Taxes	39.2	237	29.2	117	57.9
Net Income Before Extraordinary Items
Net Income	39.2	237	29.2	117	57.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	39.2	237	29.2	117	57.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.87	4.4	0.486	1.63	0.72
Dividends per Share
Special Dividends per Share