Consumer Portfolio Services (CPSS) Capital Expenditures (2011 - 2026)
Consumer Portfolio Services (CPSS) posted Capital Expenditures of $524.9 million for Q1 2026, up 807438.46% sequentially from $65000.0 in Q4 2025, and up 16.75% YoY from $449.6 million in Q1 2025.
Analysis
Consumer Portfolio Services (CPSS) Capital Expenditures (2011 - 2026) Analysis & Trends
Consumer Portfolio Services has reported Capital Expenditures for 16 years, with the latest figure at $524.9 million in Q1 2026.
- Quarterly Capital Expenditures rose 16.75% year-over-year to $524.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 billion (up 1015.27% YoY) and the FY2025 annual result came in at $709000.0, up 63.74% from the prior year.
- Capital Expenditures advanced to $524.9 million in Q1 2026 per CPSS's latest filing, from $65000.0 in the prior quarter.
- Over five years, Capital Expenditures peaked at $524.9 million in Q1 2026 and troughed at -$1.2 billion in Q4 2024.
- A 5-year average of $216.4 million and a median of $352.6 million in 2023 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2023 and 2024: Capital Expenditures surged 128117.45% in 2023, then plunged 424019.5% in 2024.
- Over 5 years, Capital Expenditures stood at $371000.0 in 2022, then retreated by 23.99% to $282000.0 in 2023, then slumped by 424019.5% to -$1.2 billion in 2024, then surged by 100.01% to $65000.0 in 2025, then soared by 807438.46% to $524.9 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $524.9 million, $65000.0, and $392.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | 417.00 Mn |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | 264.00 Mn |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | 898.00 Mn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | 367.00 Mn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 208.00 Mn |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | 13.26 Bn |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 96.57 Mn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | - |
| 10 | Consumer Portfolio Services | 203.46 Mn | 30.76 Mn | - | 741.74 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 741.74 Mn |
| Jun 30, 2026 | 741.74 Mn |
| Mar 31, 2026 | 524.90 Mn |
| Mar 31, 2026 | 524.90 Mn |
| Dec 31, 2025 | 363.34 Mn |
| Dec 31, 2025 | 363.34 Mn |
| Sep 30, 2025 | 392.82 Mn |
| Sep 30, 2025 | 392.82 Mn |
| Jun 30, 2025 | 433.28 Mn |
| Jun 30, 2025 | 433.28 Mn |
| Mar 31, 2025 | 449.60 Mn |
| Mar 31, 2025 | 449.60 Mn |
| Dec 31, 2024 | 457.15 Mn |
| Dec 31, 2024 | 457.15 Mn |
| Sep 30, 2024 | 442.13 Mn |
| Sep 30, 2024 | 442.13 Mn |
| Jun 30, 2024 | 424.87 Mn |
| Jun 30, 2024 | 424.87 Mn |
| Mar 31, 2024 | 328.89 Mn |
| Mar 31, 2024 | 328.89 Mn |