Claros Mortgage Trust (CMTG) Other Operating Expenses (2020 - 2026)

Claros Mortgage Trust (CMTG) reported Other Operating Expenses of $39.0 million for Q1 2026, up 17.53% on a YoY basis from $33.2 million in Q1 2025, and down 7.7% quarter-over-quarter from $42.2 million in Q4 2025.

Claros Mortgage Trust (CMTG) Other Operating Expenses (2020 - 2026) Analysis & Trends

Claros Mortgage Trust has reported Other Operating Expenses for 7 years, with the latest figure at $39.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 17.53% year-over-year to $39.0 million; the trailing twelve-month figure through Mar 2026 stood at $157.9 million (up 13.0% YoY), and the FY2025 full-year result was $152.1 million, up 9.0% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $39.0 million, down from $42.2 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $42.2 million in Q4 2025, with the low at $20.2 million in Q1 2022.
  • Historically, Other Operating Expenses has averaged $33.1 million across 5 years, with a median of $33.9 million in 2023.
  • The largest YoY upside for Other Operating Expenses was 2679.41% in 2022 against a maximum downside of 62.92% in 2022.
  • Claros Mortgage Trust's Other Operating Expenses stood at $30.6 million in 2022, then climbed by 13.33% to $34.7 million in 2023, then rose by 5.92% to $36.7 million in 2024, then rose by 15.03% to $42.2 million in 2025, then decreased by 7.7% to $39.0 million in 2026.
  • The last three Other Operating Expenses figures came in at $39.0 million (Q1 2026), $42.2 million (Q4 2025), and $39.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Annaly Capital Management 15.34 Bn 13.08 Bn -
2 AGNC Investment 11.42 Bn 10.75 Bn -
3 Starwood Property Trust 6.25 Bn 6.25 Bn -
4 Rithm Capital 5.08 Bn 4.78 Bn -
5 Blackstone Mortgage Trust 3.10 Bn 2.56 Bn -
6 Dynex Capital 2.58 Bn 1.80 Bn -
7 Armour Residential REIT 2.05 Bn 1.32 Bn -
8 Ellington Financial 1.67 Bn 1.39 Bn -
9 Two Harbors Investment 1.29 Bn 746.67 Mn -
10 Claros Mortgage Trust 339.90 Mn 305.79 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 38.99 Mn
Dec 31, 2025 42.25 Mn
Sep 30, 2025 39.44 Mn
Jun 30, 2025 37.26 Mn
Mar 31, 2025 33.18 Mn
Dec 31, 2024 36.73 Mn
Sep 30, 2024 35.91 Mn
Jun 30, 2024 33.96 Mn
Mar 31, 2024 32.97 Mn
Dec 31, 2023 34.68 Mn
Sep 30, 2023 33.91 Mn
Jun 30, 2023 31.16 Mn
Mar 31, 2023 29.98 Mn
Dec 31, 2022 30.60 Mn
Sep 30, 2022 28.60 Mn
Jun 30, 2022 23.70 Mn
Mar 31, 2022 20.17 Mn
Dec 31, 2021 82.51 Mn
Sep 30, 2021 20.19 Mn
Jun 30, 2021 2.28 Mn