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| Date | Value |
|---|---|
| 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 |