Consumer Portfolio Services (CPSS) Operating Expenses (2010 - 2026)

Consumer Portfolio Services (CPSS) posted Operating Expenses of $104.3 million for Q1 2026, up 2.07% sequentially from $102.2 million in Q4 2025, and up 4.23% YoY from $100.1 million in Q1 2025.

Consumer Portfolio Services (CPSS) Operating Expenses (2010 - 2026) Analysis & Trends

Consumer Portfolio Services has reported Operating Expenses for 17 years, with the latest figure at $104.3 million in Q1 2026.

  • Quarterly Operating Expenses rose 4.23% year-over-year to $104.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $410.7 million (up 7.81% YoY) and the FY2025 annual result came in at $406.5 million, up 11.03% from the prior year.
  • Operating Expenses improved to $104.3 million in Q1 2026 per CPSS's latest filing, from $102.2 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $104.3 million in Q1 2026 and troughed at $45.0 million in Q1 2022.
  • A 5-year average of $81.3 million and a median of $85.2 million in 2024 frame the typical range for Operating Expenses.
  • The widest YoY moves for Operating Expenses: up 43.86% in 2022, down 18.36% in 2022.
  • Over 5 years, Operating Expenses stood at $64.7 million in 2022, then increased by 26.91% to $82.1 million in 2023, then gained by 19.26% to $98.0 million in 2024, then rose by 4.33% to $102.2 million in 2025, then gained by 2.07% to $104.3 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $104.3 million, $102.2 million, and $101.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Visa 618.21 Bn 605.85 Bn - 4.76 Bn
2 Mastercard 506.53 Bn 493.04 Bn - 3.69 Bn
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn 14.48 Bn
4 Capital One Financial 136.19 Bn 81.48 Bn - 9.04 Bn
5 PayPal Holdings 52.34 Bn 41.08 Bn - 7.26 Bn
6 Eason Technology 35.89 Bn 35.89 Bn - -
7 Synchrony Financial 26.09 Bn 9.90 Bn - 1.33 Bn
8 Affirm Holdings 25.93 Bn 24.20 Bn - 950.34 Mn
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn 891.92 Mn
10 Consumer Portfolio Services 207.10 Mn 200.16 Mn - 104.31 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 104.31 Mn
Dec 31, 2025 102.19 Mn
Sep 30, 2025 101.39 Mn
Jun 30, 2025 102.81 Mn
Mar 31, 2025 100.07 Mn
Dec 31, 2024 97.95 Mn
Sep 30, 2024 93.73 Mn
Jun 30, 2024 89.21 Mn
Mar 31, 2024 85.19 Mn
Dec 31, 2023 82.13 Mn
Sep 30, 2023 77.86 Mn
Jun 30, 2023 66.25 Mn
Mar 31, 2023 64.67 Mn
Dec 31, 2022 64.72 Mn
Sep 30, 2022 55.96 Mn
Jun 30, 2022 47.80 Mn
Mar 31, 2022 45.04 Mn
Dec 31, 2021 44.99 Mn
Sep 30, 2021 49.02 Mn
Jun 30, 2021 52.89 Mn