Oxford Lane Capital Corp. (OXLCI) — Financial statements
Income statement, balance sheet, and cash flow for Oxford Lane Capital Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 428↑39.4% | 307↑26.9% | 242↑20.5% | 201↑244.4% | 58 | |
| Cost of Revenue | 114↑47.6% | 77↑18.1% | 66↑20.5% | 54↑69.5% | 32 | |
| Gross Profit | 313↑36.7% | 229↑30.1% | 176↑20.6% | 146↑459.3% | 26 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 81↑18.5% | 69↑20.1% | 57↑65.9% | 34 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 0.28↑0.1% | 0.28↑14.6% | 0.25↑42.8% | 0.17 | |
| SG&A Expenses | 0.00↓100.0% | 82↑18.5% | 69↑20.1% | 57↑65.7% | 35 | |
| Other Expenses | 0.00 | 0.00↑100.0% | -316↓17873.1% | 2↓99.4% | 280 | |
| Operating Expenses | 0.00↓100.0% | 82↓79.7% | 402↑682.4% | 51↓71.3% | 179 | |
| Total Costs & Expenses | 341↑317.2% | 82↓78.6% | 381↑623.9% | 53↑121.2% | -248 | |
| Operating Results | ||||||
| Operating Income | 87↓61.4% | 225↑261.4% | -139↓194.3% | 148↓51.7% | 306 | |
| Depreciation & Amortization | 0.00↑100.0% | -225↓21.4% | -185↓30.6% | -142↓53.1% | -93 | |
| EBITDA | 87 | 0.00↑100.0% | -139↓2391.9% | 6↓98.0% | 306 | |
| EBIT | 87↓61.4% | 225↑21.4% | 185↑25.3% | 148↓51.7% | 306 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -325↓10827545166.7% | -0.00 | 0.00 | |
| Other Income / Expenses | -38↓344.6% | 16↑149.4% | -32↓44.1% | -22↓35.6% | -16 | |
| Income Before Tax | 48↓79.9% | 241↑240.6% | -171↓236.1% | 126↓56.6% | 290 | |
| Income Tax Expense | 0.00↓100.0% | 6 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 48↓79.4% | 235↑237.3% | -171↓236.1% | 126↓56.6% | 290 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 48↓79.4% | 235↑237.3% | -171↓236.1% | 126↓56.6% | 290 | |
| Bottom-Line Net Income | 48↓79.4% | 235↑237.3% | -171↓236.1% | 126↓56.6% | 290 | |
| EPS (Basic) | 0.53↓45.9% | 0.98↑186.0% | -1.14↓195.0% | 1.20↓61.8% | 3.14 | |
| EPS (Diluted) | 0.11↓88.8% | 0.98↑186.0% | -1.14↓195.0% | 1.20↓61.8% | 3.14 | |
| Weighted Average Shares | 91↓62.1% | 239↑59.1% | 150↑43.2% | 105↑13.6% | 92 | |
| Weighted Average Diluted Shares | 91↓62.1% | 239↑59.1% | 150↑43.2% | 105↑13.6% | 92 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.