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Ares Capital Shares Decline 2.7% as Q1 Earnings Miss Estimates

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Shares of Ares Capital Corporation (ARCC - Free Report) lost 2.7% in Tuesday’s trading session on lower-than-expected results. Its first-quarter 2025 core earnings of 50 cents per share missed the Zacks Consensus Estimate of 54 cents. The bottom line also reflected a decline of 15.3% from the prior-year quarter.

The results were primarily affected by lower portfolio exits and gross commitments. Yet, an improvement in the total investment income, a fall in expenses and the company’s robust activities offered some support.

GAAP net income was $241 million or 36 cents per share, down from $449 million or 76 cents per share in the prior-year quarter.

ARCC’s Total Investment Income Improves, Expenses Dip

Total investment income was $732 million, up 4.4% year over year. The rise was largely driven by an increase in interest income from investments, capital structuring service fees and other income. The top line, however, lagged the Zacks Consensus Estimate of $770 million.

Total quarterly expenses were $360 million, down 2.4%. The decrease was mainly due to negative capital gains incentive fees.

Portfolio Activities Robust for ARCC

In the first quarter, the company made gross commitments worth $3.45 billion to new and existing portfolio companies compared with $3.55 billion in the prior-year quarter.

Further, the company exited $2.86 billion of commitments compared with $3.41 billion a year ago.

The fair value of Ares Capital’s portfolio investments was $27.1 billion as of March 31, 2025.

The fair value of accruing debt and other income-producing securities was $23.9 billion.

Ares Capital’s Balance Sheet Strong

As of March 31, 2025, the company’s cash and cash equivalents totaled $647 million, up from $635 million as of Dec. 31, 2024.

Ares Capital had $5.4 billion available for additional borrowings under the existing credit facilities as of March 31, 2025. Total outstanding debt was $13.9 billion.

As of March 31, 2025, total assets were $28.3 billion and stockholders’ equity was $13.7 billion.

Net asset value was $19.82 per share, down from $19.89 as of March 31, 2025.

Our Take on ARCC

Driven by the rise in the demand for customized financing, growth in total investment income is expected to continue. Increased investment commitments will likely keep supporting ARCC’s financials. However, its expansion strategies might lead to a rise in costs in the near term. Regulatory constraints pose another major headwind.
 

Ares Capital Corporation Price, Consensus and EPS Surprise

Ares Capital Corporation Price, Consensus and EPS Surprise

Ares Capital Corporation price-consensus-eps-surprise-chart | Ares Capital Corporation Quote

Currently, ARCC carries a Zacks Rank #3 (Hold). You can see the complete list of today’s Zacks #1 Rank (Strong Buy) stocks here.

Earnings Dates & Expectations of ARCC’s Peers

Hercules Capital, Inc. (HTGC - Free Report) is slated to report first-quarter 2025 numbers on May 1. (See the Zacks Earnings Calendar to stay ahead of market-making news.)

Over the past month, the Zacks Consensus Estimate for Hercules Capital’s quarterly earnings has remained unchanged at 46 cents. This indicates an 8% decline from the prior-year quarter.

Main Street Capital (MAIN - Free Report) is scheduled to announce first-quarter 2025 results on May 8.

Over the past 30 days, the Zacks Consensus Estimate for Main Street Capital’s quarterly earnings remained unchanged at $1.00. This implies a 4.8% fall from the prior-year quarter.


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