Consumer Portfolio Services (CPSS) Other Operating Expenses (2020 - 2026)
Consumer Portfolio Services (CPSS) posted Other Operating Expenses of $89.9 million for Q1 2026, up 2.12% sequentially from $88.0 million in Q4 2025, and up 4.38% YoY from $86.1 million in Q1 2025.
Consumer Portfolio Services (CPSS) Other Operating Expenses (2020 - 2026) Analysis & Trends
Consumer Portfolio Services (CPSS) has 7 years of Other Operating Expenses data on file, last reported at $89.9 million in Q1 2026.
- Quarterly Other Operating Expenses rose 4.38% year-over-year to $89.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $352.9 million (up 9.58% YoY) and the FY2025 annual result came in at $347.3 million, up 13.9% from the prior year.
- Other Operating Expenses climbed to $89.9 million in Q1 2026 per CPSS's latest filing, from $88.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $89.9 million in Q1 2026, with the low at $35.0 million in Q1 2022.
- Average Other Operating Expenses over 5 years is $67.5 million, with a median of $69.8 million recorded in 2024.
- The widest YoY moves for Other Operating Expenses: up 62.56% in 2022, down 23.21% in 2022.
- Consumer Portfolio Services' Other Operating Expenses stood at $51.3 million in 2022, then surged by 30.09% to $66.7 million in 2023, then gained by 23.12% to $82.2 million in 2024, then increased by 7.11% to $88.0 million in 2025, then climbed by 2.12% to $89.9 million in 2026.
- Business Quant data shows CPSS's Other Operating Expenses at $89.9 million in Q1 2026, $88.0 million in Q4 2025, and $86.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn |
| 10 | Consumer Portfolio Services | 209.49 Mn | 202.55 Mn | 105.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 89.88 Mn |
| Dec 31, 2025 | 88.01 Mn |
| Sep 30, 2025 | 86.74 Mn |
| Jun 30, 2025 | 88.26 Mn |
| Mar 31, 2025 | 86.11 Mn |
| Dec 31, 2024 | 82.17 Mn |
| Sep 30, 2024 | 79.16 Mn |
| Jun 30, 2024 | 74.59 Mn |
| Mar 31, 2024 | 69.83 Mn |
| Dec 31, 2023 | 66.74 Mn |
| Sep 30, 2023 | 63.23 Mn |
| Jun 30, 2023 | 52.83 Mn |
| Mar 31, 2023 | 51.75 Mn |
| Dec 31, 2022 | 51.30 Mn |
| Sep 30, 2022 | 44.52 Mn |
| Jun 30, 2022 | 37.59 Mn |
| Mar 31, 2022 | 34.96 Mn |
| Dec 31, 2021 | 31.56 Mn |
| Sep 30, 2021 | 39.61 Mn |
| Jun 30, 2021 | 43.05 Mn |