Cim (CMRF) Operating Expenses (2012 - 2026)
Cim (CMRF) posted Operating Expenses of $85.9 million for Q2 2026, up 34.03% on a QoQ basis from $64.1 million in Q1 2026, and down 8.17% year-over-year from $93.6 million in Q2 2025.
Analysis
Cim (CMRF) Operating Expenses (2012 - 2026) Analysis & Trends
Cim has reported Operating Expenses for 15 years, with the latest figure at $85.9 million in Q2 2026.
- On a quarterly basis, Operating Expenses fell 8.17% year-over-year to $85.9 million in Q2 2026; TTM through Jun 2026 was $309.7 million, a 35.23% decrease from a year earlier, with the FY2025 full-year figure at $395.0 million, down 49.26% from the prior year.
- Operating Expenses was $85.9 million for Q2 2026 at Cim, up from $64.1 million in the prior quarter.
- The five-year high for Operating Expenses was $372.1 million in Q2 2024, with the low at $64.1 million in Q1 2026.
- Average Operating Expenses over 5 years is $128.9 million, with a median of $113.5 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses surged 157.94% in 2024, then plunged 74.85% in 2025.
- Over 5 years, Operating Expenses stood at $131.6 million in 2022, then advanced by 22.0% to $160.6 million in 2023, then dropped by 27.38% to $116.6 million in 2024, then sank by 35.91% to $74.8 million in 2025, then gained by 14.96% to $85.9 million in 2026.
- The last three Operating Expenses figures came in at $85.9 million (Q2 2026), $64.1 million (Q1 2026), and $74.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.12 Bn | 14.26 Bn | - | 71.74 Mn |
| 2 | AGNC Investment | 12.40 Bn | 11.07 Bn | - | 30.00 Mn |
| 3 | Starwood Property Trust | 5.96 Bn | 4.15 Bn | - | 524.77 Mn |
| 4 | Rithm Capital | 5.63 Bn | 5.63 Bn | - | 1.28 Bn |
| 5 | Dynex Capital | 3.06 Bn | 2.46 Bn | - | 16.21 Mn |
| 6 | Two Harbors Investment | 2.65 Bn | 2.01 Bn | - | 51.40 Mn |
| 7 | Blackstone Mortgage Trust | 2.39 Bn | 1.96 Bn | - | 111.00 Mn |
| 8 | Armour Residential REIT | 2.23 Bn | 2.14 Bn | - | 17.16 Mn |
| 9 | Ellington Financial | 1.72 Bn | 1.51 Bn | - | 76.02 Mn |
| 10 | Cim | 917.84 Mn | 2.27 Bn | - | 85.94 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 85.94 Mn |
| Mar 31, 2026 | 64.12 Mn |
| Dec 31, 2025 | 74.76 Mn |
| Sep 30, 2025 | 84.91 Mn |
| Jun 30, 2025 | 93.59 Mn |
| Mar 31, 2025 | 146.75 Mn |
| Dec 31, 2024 | 116.64 Mn |
| Sep 30, 2024 | 121.25 Mn |
| Jun 30, 2024 | 372.12 Mn |
| Mar 31, 2024 | 168.41 Mn |
| Dec 31, 2023 | 160.61 Mn |
| Sep 30, 2023 | 161.00 Mn |
| Jun 30, 2023 | 144.27 Mn |
| Mar 31, 2023 | 110.46 Mn |
| Dec 31, 2022 | 131.65 Mn |
| Sep 30, 2022 | 92.15 Mn |
| Jun 30, 2022 | 100.15 Mn |
| Mar 31, 2022 | 92.10 Mn |
| Dec 31, 2021 | 164.67 Mn |
| Sep 30, 2021 | 57.95 Mn |