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Investcorp Credit Management BDC, Inc. Announces Financial Results for the Quarter Ended March 31, 2026

businesswire.com

Investcorp Credit Management BDC, Inc. Announces Financial Results for the Quarter Ended March 31, 2026 NEW YORK--( BUSINESS WIRE)--Investcorp Credit Management BDC, Inc. (NASDAQ: ICMB) (“ICMB” or the “Company”) announced its financial results today for its fiscal quarter ended March 31, 2026.

HIGHLIGHTS

Portfolio results, as of and for the three months ended March 31, 2026:

Total assets

$164.6 million

Investment portfolio, at fair value

$151.4 million

Net assets

$52.7 million

Weighted average yield on debt investments, at fair market value (1)

11.95%

Net asset value per share

$3.65

Portfolio activity in the current quarter:

Number of investments in new portfolio companies during the period

0

Number of portfolio companies invested in, end of period

34

Total capital invested in existing portfolio companies (2)

$1.2 million

Total proceeds from repayments, sales, and amortization (3)

$14.0 million

Net investment income before taxes (NII)

$0.3 million

Net investment income before taxes per share

$0.02

Net decrease in net assets from operations

($8.6) million

Net decrease in net assets from operations per share

($0.60)

Distributions paid per common share

$0.00

(1) Represents average yield on total debt investments weighted by fair market value as of March 31, 2026. The weighted average yield on total debt investments reflected above does not represent actual investment returns to the Company’s stockholders.

(2) Includes gross advances for delayed draw and revolving credit commitments and PIK interest to existing portfolio companies.

(3) Includes gross repayments on existing delayed draw and revolving credit commitments to portfolio companies.

Mr. Suhail A. Shaikh, chief executive officer of ICMB, said "We remain focused on capital preservation and disciplined liquidity management as our near-term priorities. New investment activity remained muted during the quarter, reflecting our selective approach to capital deployment. We continue to work closely with our portfolio company management teams and remain committed to maximizing value for our shareholders as we evaluate the path forward."

Mr. Andrew Muns, chief financial officer of ICMB, noted: "We continue to take a proactive approach to managing the Company’s liquidity with initiatives such as the reduction in unneeded capital commitment from our credit facility and the waiver of additional management fees this quarter.”

Portfolio and Investment Activities

During the quarter, the Company made a $0.1 million investment in one existing portfolio company.

The Company received proceeds of $14.0 million from repayments, sales and amortization during the quarter, primarily related to the realization of INW Manufacturing term loan, PVI Holdings term loan, and Asurion term loan.

During the quarter, the Company had net draws of $0.7 million on delayed draw and revolving credit commitments to portfolio companies.

The Company’s net realized and unrealized gains and losses accounted for a decrease in the Company’s net assets of approximately $8.8 million, or $0.61 per share. The total net decrease in net assets resulting from operations for the quarter was $8.6 million, or $0.60 per share.

As of March 31, 2026, the Company’s investment portfolio consisted of investments in 34 portfolio companies, of which 82.54% were first lien investments and 17.46% were equity, warrants, and other investments. The Company’s debt portfolio consisted of 97.75% floating rate investments and 2.25% fixed rate investments.

Capital Resources

As of March 31, 2026, the Company had $11.6 million in cash, of which $8.8 million was restricted cash, and $55.1 million of unused commitment under its revolving credit facility with Capital One, N.A (the “Capital One Revolving Facility”).

As of March 31, 2026, the Company had availability to borrow $3.6 million from the revolving credit facility based on the borrowing base.

Subsequent Events

Subsequent to March 31, 2026 and through May 12, 2026, the Company invested a total of $2.0 million, at cost, which included investments in one existing portfolio company. As of May 12, 2026, the Company had investments in 34 portfolio companies.

On May 6, 2026, the Company, through Investcorp Credit Management BDC SPV, LLC, entered into a sixth amendment (the “Sixth Amendment”) to the Capital One Revolving Facility. The Sixth Amendment provides for, among other things, a decrease of the facility size from $100 million to $50 million.

Earnings Conference Call

The Company will host an earnings conference call at 11:30 am (Eastern Time) on Wednesday, May 13, 2026 to review its financial results and conduct a question-and-answer session. All interested parties may participate in the conference call by dialing (800) 550-9893 5-10 minutes prior to the call; international callers should dial (858) 609-8959. Participants should enter 872058# as the passcode, then press 2 when prompted. For those who are not able to listen to the call, a replay will be available shortly after the call by visiting our website at http://icmbdc.com/earnings-calls/.

Investcorp Credit Management BDC, Inc. and Subsidiaries

Consolidated Statements of Assets and Liabilities

March 31, 2026

December 31, 2025

(Unaudited)

Assets

Non-controlled, non-affiliated investments, at fair value (amortized cost of

$164,423,388 and $177,110,265, respectively)

$

140,007,640

$

159,985,717

Affiliated investments, at fair value (amortized cost of $13,620,895 and

$13,340,494, respectively)

11,411,667

12,673,145

Total investments, at fair value (amortized cost of $178,044,283 and

$190,450,759, respectively)

151,419,307

172,658,862

Cash and cash equivalents

2,739,918

4,582,403

Restricted cash and cash equivalents

8,831,004

10,416,042

Principal receivable

83,087

55,377

Interest receivable

937,415

808,703

Payment-in-kind interest receivable

150,606

190,790

Prepaid expenses and other assets

397,282

124,928

Total Assets

$

164,558,619

$

188,837,105

Liabilities

Debt:

Revolving credit facility

$

44,900,000

$

58,900,000

2029 Notes payable

65,000,000

2026 Notes payable

65,000,000

Deferred debt issuance costs

(848,479

)

(754,121

)

Unamortized discount

(940,301

)

(17,778

)

Debt, net

108,111,220

123,128,101

Interest payable

897,826

1,887,457

Base management fees payable

1,146,794

786,986

Income-based incentive fees payable

351,571

351,571

Deferred income liability

364,353

440,084

Directors' fees payable

79,952

Accrued expenses and other liabilities

909,553

916,894

Total Liabilities

111,861,269

127,511,093

Commitments and Contingencies (see Note 6)

Net Assets

Common stock, par value $0.001 per share (100,000,000 shares authorized and 14,432,472 and 14,432,472 shares issued and outstanding, respectively)

14,432

14,432

Additional paid-in capital

203,128,982

203,128,982

Distributable earnings (loss)

(150,446,064

)

(141,817,402

)

Total Net Assets

52,697,350

61,326,012

Total Liabilities and Net Assets

$

164,558,619

$

188,837,105

Net Asset Value Per Share

$

3.65

$

4.25

Investcorp Credit Management BDC, Inc. and Subsidiaries

Consolidated Statements of Operations (unaudited)

For The Three Months Ended March 31,

2026

2025

Investment Income:

Interest income

Non-controlled, non-affiliated investments

$

3,037,427

$

3,488,202

Non-controlled, affiliated investments

13,129

14,978

Total interest income

3,050,556

3,503,180

Payment in-kind interest income

Non-controlled, non-affiliated investments

179,435

419,888

Non-controlled, affiliated investments

185,954

21,380

Total payment-in-kind interest income

365,389

441,268

Dividend income

Non-controlled, non-affiliated investments

61,659

81,607

Non-controlled, affiliated investments

Total dividend income

61,659

81,607

Payment in-kind dividend income

Non-controlled, non-affiliated investments

221,685

Non-controlled, affiliated investments

Total payment-in-kind dividend income

221,685

Other fee income

Non-controlled, non-affiliated investments

73,372

121,024

Non-controlled, affiliated investments

Total other fee income

73,372

121,024

Other income

575

Total investment income

3,551,551

4,368,764

Expenses:

Interest expense

1,690,014

1,831,967

Base management fees

815,591

848,036

Income-based incentive fees

Professional fees

385,447

341,283

Allocation of administrative costs from Adviser

253,433

254,023

Amortization of deferred debt issuance costs

153,824

153,824

Amortization of original issue discount - 2026 Notes

17,777

17,777

Insurance expense

104,681

120,502

Directors' fees

79,952

76,500

Custodian and administrator fees

73,356

74,237

Other expenses

106,884

40,173

Total expenses

3,680,959

3,758,322

Waiver of base management fees

(455,783

)

(74,143

)

Waiver of income-based incentive fees

Net expenses

3,225,176

3,684,179

Net investment income before taxes

326,375

684,585

Income tax expense, including excise tax expense

141,293

81,059

Net investment income after taxes

185,082

603,526

Net realized and unrealized gain/(loss) on investments:

Net realized gain (loss) from investments

Non-controlled, non-affiliated investments

19,335

(1,627,282

)

Non-controlled, affiliated investments

Net realized gain (loss) from investments

19,335

(1,627,282

)

Net change in unrealized appreciation (depreciation) in value of investments

Non-controlled, non-affiliated investments

(7,291,200

)

3,379,849

Non-controlled, affiliated investments

(1,541,879

)

(149,801

)

Net change in unrealized appreciation (depreciation) on investments

(8,833,079

)

3,230,048

Total realized gain (loss) and change in unrealized appreciation (depreciation) on investments

(8,813,744

)

1,602,766

Net increase (decrease) in net assets resulting from operations

$

(8,628,662

)

$

2,206,292

Basic and diluted:

Earnings per share

$

(0.60

)

$

0.15

Weighted average shares of common stock outstanding

14,432,472

14,412,994

Distributions paid per common share

$

$

0.12

About Investcorp Credit Management BDC, Inc.

The Company is an externally managed, closed-end, non-diversified management investment company that has elected to be regulated as a business development company under the Investment Company Act of 1940. The Company’s investment objective is to maximize the total return to its stockholders in the form of current income and capital appreciation through debt and related equity investments by targeting investment opportunities with favorable risk-adjusted returns. The Company seeks to invest primarily in middle-market companies that have annual revenues of at least $50 million and earnings before interest, taxes, depreciation, and amortization of at least $15 million. The Company’s investment activities are managed by its investment adviser, CM Investment Partners LLC. To learn more about Investcorp Credit Management BDC, Inc., please visit www.icmbdc.com.

Forward-Looking Statements

Statements included in this press release and made on the earnings call for the quarter ended March 31, 2026, may contain “forward-looking statements,” which relate to future performance, operating results, events, financial condition and/or exploration of strategic alternatives. Words such as “anticipates,” “expects,” “intends,” “plans,” “will,” “may,” “continue,” “believes,” “seeks,” “estimates,” “would,” “could,” “should,” “targets,” “projects,” and variations of these words and similar expressions are intended to identify forward-looking statements. Any forward-looking statements, including statements other than statements of historical facts, included in this press release or made on the earnings call are based upon current expectations, are inherently uncertain, and involve a number of assumptions and substantial risks and uncertainties, many of which are difficult to predict and are generally beyond the Company’s control.

Investors are cautioned not to place undue reliance on these forward-looking statements. Any such statements are likely to be affected by other unknowable future events and conditions, which the Company may or may not have considered, including, without limitation, changes in base interest rates and the effects of significant market volatility on our business, our portfolio companies, our industry and the global economy. Accordingly, such statements cannot be guarantees or assurances of any aspect of future performance or events. Actual results may differ materially from those anticipated in any forward-looking statements as a result of a number of factors and risks. More information on these risks and other potential factors that could affect actual events and the Company’s performance and financial results, including important factors that could cause actual results to differ materially from plans, estimates or expectations included herein or discussed on the earnings call, is or will be included in the Company’s filings with the Securities and Exchange Commission, including in the “Risk Factors” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” sections of the Company’s Annual Report on Form 10-K and Quarterly Reports on Form 10-Q. All forward-looking statements speak only as of the date they are made. The Company undertakes no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events or otherwise, except as may be required by law.