Consumer Portfolio Services (CPSS) Operating Expenses (2010 - 2026)
Consumer Portfolio Services' (CPSS) quarterly Operating Expenses came in at $104.3 million in Q1 2026, up 4.23% year-on-year from $100.1 million in Q1 2025, and up 2.07% quarter-over-quarter from $102.2 million in Q4 2025.
Consumer Portfolio Services (CPSS) Operating Expenses (2010 - 2026) Analysis & Trends
Consumer Portfolio Services has disclosed Operating Expenses across 17 years of filings, most recently posting $104.3 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $104.3 million, up 4.23% year-over-year; the trailing twelve-month figure through Mar 2026 was $410.7 million (up 7.81% YoY), and the FY2025 annual result was $406.5 million, up 11.03% from the prior year.
- Operating Expenses came in at $104.3 million for Q1 2026 at Consumer Portfolio Services, up from $102.2 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $104.3 million in Q1 2026 to a low of $45.0 million in Q1 2022.
- The 5-year median for Operating Expenses is $85.2 million (2024), against an average of $81.3 million.
- Peak annual rise in Operating Expenses reached 43.86% in 2022, while the deepest fall reached 18.36% in 2022.
- Consumer Portfolio Services' Operating Expenses stood at $64.7 million in 2022, then climbed by 26.91% to $82.1 million in 2023, then increased by 19.26% to $98.0 million in 2024, then grew by 4.33% to $102.2 million in 2025, then increased by 2.07% to $104.3 million in 2026.
- The last three Operating Expenses figures came in at $104.3 million (Q1 2026), $102.2 million (Q4 2025), and $101.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 4.00 Bn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 3.49 Bn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 13.88 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 8.46 Bn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | 6.87 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | 1.32 Bn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | 950.34 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 891.92 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | 1.24 Bn |
| 10 | Consumer Portfolio Services | 205.36 Mn | 198.41 Mn | 105.78 Mn | 104.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |