Blue Owl Capital Q1 2025 slides: Portfolio expands to $17.7B as NAV slightly declines

Published 08/05/2025, 13:22
Blue Owl Capital Q1 2025 slides: Portfolio expands to $17.7B as NAV slightly declines

Introduction & Market Context

Blue Owl Capital Corporation (NYSE:OBDC) released its first quarter 2025 earnings presentation on May 8, highlighting continued portfolio growth amid a challenging interest rate environment. The business development company reported mixed results, with its total portfolio expanding to $17.7 billion while net asset value (NAV) per share slightly declined to $15.14 from $15.26 in the previous quarter.

The results come as the Federal Reserve has begun its interest rate cutting cycle, which is putting pressure on yields for business development companies with predominantly floating-rate loan portfolios. Despite these headwinds, OBDC maintained its regular quarterly dividend at $0.37 per share while declaring a supplemental dividend of $0.01 per share.

Quarterly Performance Highlights

OBDC reported GAAP net investment income of $0.41 per share for Q1 2025, down from $0.47 in Q4 2024, while adjusted net investment income came in at $0.39 per share. GAAP net income per share increased to $0.49 from $0.40 in the previous quarter, driven by net realized and unrealized gains of $0.08 per share.

The company’s return on equity metrics showed mixed performance, with GAAP ROE on net investment income at 10.7% and GAAP ROE on net income at 12.9%. On an adjusted basis, ROE on net investment income was 10.2% and ROE on net income was 8.5%.

As shown in the following financial highlights table, OBDC has maintained relatively stable earnings metrics over the past five quarters, though with some recent compression in investment income:

The company’s NAV per share decreased slightly to $15.14 as of March 31, 2025, compared to $15.26 at the end of 2024. The following bridge chart illustrates the components affecting the NAV change:

Portfolio Composition and Strategy

OBDC’s portfolio continued to grow, reaching $17.7 billion across 236 portfolio companies as of March 31, 2025, compared to $13.2 billion across 227 companies at the end of 2024. This significant growth appears to be largely driven by the completed merger that was anticipated in previous earnings reports.

The company maintained its focus on senior secured lending, with 82% of investments in senior secured positions and 77% in first lien debt. The portfolio remains well-diversified across 30 industries, with internet software and services representing the largest sector at 10.9% of the portfolio.

The following chart illustrates OBDC’s asset mix and key portfolio statistics:

Portfolio diversification remains strong, with the top 10 positions representing 22% of the portfolio at fair value. The largest position, Associa, accounts for 3.6% of the portfolio:

The weighted average total yield of accruing debt and income-producing securities decreased to 10.7% in Q1 2025 from 12.1% in Q1 2024, reflecting the impact of the changing interest rate environment. The company’s weighted average spread over the applicable base rate for floating rate investments also compressed to 5.9% from 6.6% a year earlier.

Balance Sheet and Financing

OBDC reported $3.0 billion in available liquidity as of March 31, 2025, including cash and undrawn debt capacity. The debt-to-equity ratio increased to 1.26x from 1.19x at the end of 2024, reflecting the company’s increased leverage following portfolio growth.

The company maintains a diverse financing profile with 50% of its outstanding debt being unsecured. The weighted average debt maturity stands at approximately 4.8 years, providing stability to the capital structure. OBDC maintains investment grade ratings from four rating agencies.

The following chart details the company’s debt maturity schedule and financing sources:

Dividend Policy and Shareholder Returns

OBDC declared a regular dividend of $0.37 per share for Q2 2025, consistent with the previous quarter. Additionally, the company declared a supplemental dividend of $0.01 per share for Q1 2025, payable to shareholders of record as of May 30, 2025.

The company’s total annualized dividend yield stands at 10.0%, providing attractive income for shareholders despite the slight NAV decline. OBDC has maintained a consistent regular dividend since Q3 2023, while supplemental dividends have fluctuated based on earnings performance.

The following chart shows OBDC’s historical dividend yield:

Portfolio Quality and Outlook

OBDC reported no material change to the mix of overall portfolio risk ratings from Q4 2024 to Q1 2025. Four portfolio companies were on non-accrual status as of March 31, 2025, representing 1.4% and 0.8% of the total portfolio at cost and fair value, respectively.

The company’s portfolio companies continue to show resilience, with weighted average borrower EBITDA increasing to $215 million in Q1 2025 from $202 million in Q4 2024. Interest coverage also improved slightly to 1.7x from 1.6x in the previous quarter, indicating the portfolio companies’ ability to service their debt obligations despite the higher interest rate environment.

New investment commitments (net of sell downs) totaled $1.2 billion for the quarter, while net fundings were negative at ($166) million, reflecting a cautious approach to new investments in the current market environment.

As interest rates continue to evolve, OBDC appears well-positioned with its predominantly floating-rate loan portfolio (97% of debt investments), though yields may face continued pressure if the Federal Reserve continues its rate-cutting cycle. The company’s focus on senior secured positions and first lien investments provides some protection against potential credit deterioration in a changing economic landscape.

Full presentation:

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