Reported Q: Q2 2024 Rev YoY: -15.3% EPS YoY: -62.3% Move: 0.00%
Oxford Square Capital
OXSQ
$1.680 0.00%
Exchange NASDAQ Sector Financial Services Industry Asset Management
Q2 2024
Published: Aug 14, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for OXSQ

Reported

Report Date

Aug 14, 2024

Quarter Q2 2024

Revenue

11.45M

YoY: -15.3%

EPS

0.09

YoY: -62.3%

Market Move

0.00%

Previous quarter: Q1 2024

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Earnings Highlights

  • Revenue of $11.45M down 15.3% year-over-year
  • EPS of $0.09 decreased by 62.3% from previous year
  • Gross margin of 100.0%
  • Net income of 5.26M
  • "net investment income was approximately $7.7 million or $0.13 per share." - Jonathan Cohen
OXSQ
Company OXSQ

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Executive Summary

Oxford Square Capital Corp (OXSQ) delivered a constructive Q2 2024 despite a modestly weaker U.S. leveraged loan backdrop. Net investment income (NII) was about $7.7 million, or $0.13 per share, and total investment income was approximately $11.4 million for the quarter, up from the prior quarter. The company also reported a stable net asset value per share (NAV) of $2.43, essentially flat vs. the prior quarter, and declared a quarterly distribution of $0.105 per share. Unrealized and realized losses on investments totaled roughly $2.5 million, or $0.04 per share, versus $8.3 million in the prior quarter, signaling a softer but controlled mark-to-market dynamic.

From a deployments and capital-raises perspective, Oxford Square executed purchases of about $28.8 million, sales of $3.4 million, and repayments of $15.8 million. The quarter featured a robust ATM program, issuing approximately 2.9 million shares for net proceeds near $8.9 million, underscoring the manager’s flexibility to fund distributions and deployment. In August, the Board declared monthly distributions of $0.035 per share for the months ending November, October and December 2024, signaling a disciplined distribution policy in a volatile environment.

On the macro side, management observed a modest deterioration in the U.S. loan market during the quarter: Morningstar LSTA U.S. Leveraged Loan Index moved from 96.69% to 96.54% of par, with dispersion across ratings and a distress ratio near 4.42%. Primary market issuance remained robust (about $145 billion in the quarter, up 204% YoY), while loan fund inflows totaled approximately $4.6 billion. Management framed Oxford Square as a permanent capital vehicle with a long-term investment horizon, emphasizing portfolio management aimed at maximizing long-run total return. Net income for the quarter was $5.26 million, or $0.0867 per share, down sharply YoY but showing a strong sequential rebound in earnings per share (EPS) versus the prior quarter. Cash flow remained positive, with operating cash flow of roughly $6.37 million and a solid liquidity position (cash at period-end of about $30.0 million). Overall, the report presents a stable, cash-generative BDC with controlled downside risk in a softer credit environment and an active capital deployment engine to support distributions and NAV stability.

Key Performance Indicators

Revenue
Decreasing
11.45M
QoQ: 7.19% | YoY: -15.30%
Gross Profit
Decreasing
11.45M
1.00% margin
QoQ: 7.19% | YoY: -15.30%
Operating Income
Decreasing
9.31M
QoQ: 5.49% | YoY: -18.00%
Net Income
Decreasing
5.26M
QoQ: 397.39% | YoY: -54.61%
EPS
Decreasing
0.09
QoQ: 391.92% | YoY: -62.30%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 -2.00 -0.12 -118.7% View
Q4 2024 4.31 0.05 -65.0% View
Q3 2024 10.34 -0.01 -20.7% View
Q2 2024 11.45 0.09 -15.3% View
Q1 2024 10.68 -0.03 -17.5% View