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 (CPSS) has 17 years of Operating Expenses data on file, last reported 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.
  • The five-year high for Operating Expenses was $104.3 million in Q1 2026, with the low at $45.0 million in Q1 2022.
  • Average Operating Expenses over 5 years is $81.3 million, with a median of $85.2 million recorded in 2024.
  • The widest YoY moves for Operating Expenses: up 43.86% in 2022, down 18.36% in 2022.
  • Consumer Portfolio Services' Operating Expenses stood at $64.7 million in 2022, then rose by 26.91% to $82.1 million in 2023, then advanced by 19.26% to $98.0 million in 2024, then gained by 4.33% to $102.2 million in 2025, then advanced by 2.07% to $104.3 million in 2026.
  • Business Quant data shows CPSS's Operating Expenses at $104.3 million in Q1 2026, $102.2 million in Q4 2025, and $101.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Visa 587.74 Bn 575.34 Bn - 4.00 Bn
2 Mastercard 465.55 Bn 455.34 Bn - 3.49 Bn
3 American Express 238.39 Bn 184.35 Bn 17.43 Bn 13.88 Bn
4 PayPal Holdings 40.24 Bn 30.89 Bn 7.84 Bn 6.87 Bn
5 Affirm Holdings 28.27 Bn 26.55 Bn 261.64 Mn 950.34 Mn
6 SoFi Technologies 23.54 Bn 20.13 Bn 929.25 Mn 891.92 Mn
7 Ally Financial 14.34 Bn 13.89 Bn 1.98 Bn 1.24 Bn
8 Credit Acceptance 7.51 Bn 7.49 Bn 562.70 Mn 422.90 Mn
9 FinVolution 6.22 Bn 4.97 Bn 311.24 Mn -363.39 Mn
10 Consumer Portfolio Services 209.49 Mn 202.55 Mn 105.78 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