Oxford Lane Capital Corp. (OXLC)

Oxford Lane Capital Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	430.54	306.79	262.27	199.3	127.35
Revenue	430.54	306.79	262.27	199.3	127.35
Revenue Growth (YoY)	40.34%	16.98%	31.59%	56.51%	4.25%
Gross Profit	430.54	306.79	262.27	199.3	127.35
Selling, General & Admin	118.67	81.7	68.97	57.43	34.65
Other Operating Expenses	-	-	7.96	-	-
Operating Expenses	118.67	81.7	76.92	57.43	34.65
Operating Income	311.87	225.09	185.34	141.87	92.69
Interest Expense	-38.46	-32.86	-31.81	-22.08	-16.28
EBT Excluding Unusual Items	273.41	192.23	153.54	119.79	76.42
Gain (Loss) on Sale of Investments	-222.47	48.58	-324.83	7.1	213.13
Other Unusual Items	-	-	-	-1.02	0.39
Pretax Income	50.94	240.82	-171.29	125.88	289.93
Income Tax Expense	2.48	5.71	-	-	-
Net Income	48.46	235.11	-171.29	125.88	289.93
Net Income to Common	48.46	235.11	-171.29	125.88	289.93
Net Income Growth	-79.39%	-	-	-56.58%	-
Shares Outstanding (Basic)	91	48	34	29	20
Shares Outstanding (Diluted)	91	48	34	29	20
Shares Change (YoY)	89.52%	38.97%	19.10%	43.83%	33.61%
EPS (Basic)	0.53	4.92	-4.98	4.36	14.43
EPS (Diluted)	0.53	4.92	-4.98	4.36	14.43
EPS Growth	-89.12%	-	-	-69.81%	-
Dividend Per Share	5.250	4.725	4.500	4.162	5.063
Dividend Growth	11.11%	5.00%	8.11%	-17.78%	-37.50%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	72.44%	73.37%	70.67%	71.18%	72.79%
Profit Margin	11.25%	76.63%	-65.31%	63.16%	227.67%
EBIT	311.87	225.09	185.34	141.87	92.69
EBIT Margin	72.44%	73.37%	70.67%	71.18%	72.79%
Effective Tax Rate	4.88%	2.37%	-	-	-
Revenue as Reported	430.54	306.79	262.27	199.3	127.35

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q