Gladstone Capital
GLAD
$21.36 -0.23%
Exchange: NASDAQ | Sector: Financial Services | Industry: Asset Management
Q2 2025
Published: May 6, 2025

Earnings Highlights

  • Revenue of $20.44M down 21.9% year-over-year
  • EPS of $0.39 decreased by 64.2% from previous year
  • Gross margin of 75.4%
  • Net income of 8.99M
  • ""We absorbed much of the anticipated surge in portfolio liquidity events, which, if you're keeping a tally, has totaled USD 289 million since 9/30, roughly 36% of the portfolio that's been exited."" - Bob Marcotte
GLAD
Company GLAD

Executive Summary

Gladstone Capital reported QQ2 2025 results anchored by a continued wave of portfolio liquidations and a healthy—but uneven—origination pipeline. Total revenue was USD 20.44 million for the quarter, with net investment income of USD 11.20 million and net income of USD 8.99 million (EPS USD 0.39). NAV per share declined modestly to USD 21.41 from USD 21.51, reflecting unrealized depreciation on a subset of holdings yet reinforced by disciplined leverage and asset quality dynamics. Operating cash flow was robust at USD 46.75 million, supporting a free cash flow profile of USD 46.75 million, underscoring the cash-generative nature of the business despite softer quarterly earnings optics for some portfolio segments.

Key drivers included: (i) fundings of USD 46 million in the quarter, offset by exits and repayments totaling USD 81 million, creating a negative net originations of USD 35 million; (ii) an earned portfolio yield of 12.6% (vs. 13.1% prior), driven by a 6.3% rise in average earning assets but a 36-bp SOFR decline; (iii) a leverage stance of 62.5% of NAV with most bank capacity still available to support asset growth and distributions; (iv) a pipeline described as healthy with 8–10 deals at advanced stages, representing roughly USD 100–150 million of potential new originations, and an 80% tilt toward new investments versus 20% add-ons; and (v) a strategic emphasis on domestic, high-margin opportunities in response to tariff-related shifts and a preference for private credit solutions in collaboration with private equity sponsors. The management tone remains constructive about near-term growth, albeit with an explicit acknowledgement of the need to rebuild origination momentum to return to the target leverage and AUM trajectory.

The QQ2 2025 performance reinforces GLAD’s core thesis: a disciplined, private-credit-centric BDC with a focus on growth-oriented lower-middle-market companies, supported by a strong balance sheet, robust cash generation, and a growing albeit uneven origination slate. Investors should monitor the portfolio’s liquidity events cadence, the evolution of the 8–10 deal backlog, the trajectory of NAV per share, and ongoing leverage dynamics as GLAD eyes a path back toward higher asset under management and target leverage ranges.

Key Performance Indicators

Revenue
Decreasing
20.44M
QoQ: -0.58% | YoY: -21.89%
Gross Profit
Decreasing
15.42M
75.44% margin
QoQ: -2.50% | YoY: -23.04%
Operating Income
Decreasing
8.99M
QoQ: -66.89% | YoY: -69.85%
Net Income
Decreasing
8.99M
QoQ: -66.89% | YoY: -61.98%
EPS
Decreasing
0.39
QoQ: -67.77% | YoY: -64.22%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 20.44 0.39 -21.9% View
Q1 2025 20.56 1.21 -16.4% View
Q4 2024 33.11 1.47 +91.9% View
Q3 2024 25.69 0.88 +57.6% View
Q2 2024 26.17 1.09 +65.3% View