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Financial statements

MSC INCOME FUND, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data MSC INCOME FUND, INC. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2021FY2023FY2023FY2024FY2025
General and administrative4.433.914.254.424.34
Interest expense14.524.436.53933.9
Interest income72.590.8117118116
Income tax1.891.6400
Net income73.645.666.256.688.7
EPS, basic1.281.271.381.341.33
EPS, diluted1.281.271.381.341.33
Shares, basic (weighted)41.741.740.140.246.5
Shares, diluted (weighted)41.741.740.140.246.5
Dividend per share0.621.401.451.44

Balance sheet

FY2021FY2023FY2023FY2024FY2025
Cash and equivalents25.821.330.828.420.6
Total assets1,1071,1401,2251,381
Total liabilities497518600642
Total debt471485565603
Paid-in capital684686690782
Retained earnings-74.6-63.9-64.7-43.4
Shareholders' equity613610622625739
Total equity613610622625739
Total liabilities and equity1,1071,1401,2251,381
Shares outstanding83.640.140.246.6

Cash flow statement

FY2021FY2023FY2023FY2024FY2025
Net income73.645.666.256.688.7
Deferred income tax00.362.9-3.885.59
Cash from operations-19176.750.2-28.1-70.4
Debt issued77.572.500
Stock issued0.670.758.570
Share buybacks-10.1-16-24.4-20.7-11.6
Dividends paid-18.7-51.6-56.1-58.2-67.6
Cash from financing168-81.2-40.825.762.6
Net change in cash-23.3-4.59.47-2.41-7.74
Interest paid10.420.633.635.833.8
Income taxes paid1.322.4720.716.01

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $12.22 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)13.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)6.9%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income growth, 1y56.9%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y24.9%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS growth, 1y-0.7%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 3y1.7%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Dividend per share growth, 1y-0.7%Dividend per share vs the same period a year earlier. Only from a positive base.
Dividend per share CAGR, 3y32.6%Compound annual growth of dividend per share over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y18.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y6.6%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y12.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y7.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y15.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y3.7%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Debt / equity0.88xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets45.8%Total debt / total assets.
Liabilities / assets48.1%Total liabilities / total assets.
Net debt$633.1MTotal debt - cash - short-term investments. Negative means more cash than debt.
Tangible book value$748.8MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted$2.18Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Operating cash flow per share-$0.71Cash from operations / diluted weighted shares.
Book value per share$16.51Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$16.51Tangible book value / shares outstanding.
Cash per share$0.62(Cash + short-term investments) / shares outstanding.
Payout ratio67.1%Dividends paid / net income, when net income is positive.

Valuation

MetricValueHow it is calculated
Market cap$554.1MShare price x shares outstanding.
Enterprise value$1.19BMarket cap + total debt - cash - short-term investments.
P/E5.59xMarket cap / net income. Only when net income is positive.
P/B0.74xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.74xMarket cap / tangible book value, when positive.
Earnings yield17.9%Net income / market cap (the inverse of P/E).
Dividend yield12.0%Dividends paid over the period / market cap.
Shareholder yield17.0%(Dividends paid + share buybacks) / market cap.
PEG3.32xP/E / EPS growth per year over 3 years (in percent). Only when both are positive.
Was MSC INCOME FUND, INC. profitable in fiscal 2025?

Yes. Net income was $88.7M, a net margin of -.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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