Claros Mortgage Trust (CMTG) Other Operating Expenses (2020 - 2026)
Claros Mortgage Trust's (CMTG) quarterly Other Operating Expenses came in at $39.8 million in Q2 2026, up 6.82% on a YoY basis from $37.3 million in Q2 2025, and up 2.09% quarter-over-quarter from $39.0 million in Q1 2026.
Analysis
Claros Mortgage Trust (CMTG) Other Operating Expenses (2020 - 2026) Analysis & Trends
Claros Mortgage Trust (CMTG) has reported Other Operating Expenses for 7 consecutive years, with $39.8 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Other Operating Expenses rose 6.82% year-over-year to $39.8 million; the trailing twelve-month figure through Jun 2026 stood at $160.5 million (up 12.17% YoY), and the FY2025 full-year result was $152.1 million, up 9.0% from the prior year.
- Other Operating Expenses climbed to $39.8 million in Q2 2026 per CMTG's latest filing, from $39.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $42.2 million in Q4 2025 and bottomed at $22.1 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $33.7 million across 5 years, with a median of $33.9 million in 2023.
- The widest YoY moves for Other Operating Expenses: up 77.57% in 2022, down 11.7% in 2022.
- Over 5 years, Other Operating Expenses stood at $30.6 million in 2022, then increased by 13.33% to $34.7 million in 2023, then advanced by 5.92% to $36.7 million in 2024, then advanced by 15.03% to $42.2 million in 2025, then fell by 5.78% to $39.8 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $39.8 million, $39.0 million, and $42.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.87 Bn | 13.96 Bn | - |
| 2 | AGNC Investment | 12.43 Bn | 11.10 Bn | - |
| 3 | Starwood Property Trust | 5.84 Bn | 3.67 Bn | - |
| 4 | Rithm Capital | 5.57 Bn | 5.57 Bn | - |
| 5 | Dynex Capital | 2.88 Bn | 2.27 Bn | - |
| 6 | Two Harbors Investment | 2.65 Bn | 2.01 Bn | - |
| 7 | Blackstone Mortgage Trust | 2.35 Bn | 1.91 Bn | - |
| 8 | Armour Residential REIT | 2.11 Bn | 2.02 Bn | - |
| 9 | Ellington Financial | 1.71 Bn | 1.46 Bn | - |
| 10 | Claros Mortgage Trust | 217.79 Mn | 127.46 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 39.81 Mn |
| 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 | 25.70 Mn |
| Mar 31, 2022 | 22.11 Mn |
| Dec 31, 2021 | 32.10 Mn |
| Sep 30, 2021 | 22.13 Mn |