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
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