Consumer Portfolio Services (CPSS) Other Operating Expenses (2020 - 2026)
Consumer Portfolio Services (CPSS) posted Other Operating Expenses of $3.6 million for Q1 2026, up 207.75% sequentially from $1.2 million in Q4 2025, and up 150.73% YoY from $1.4 million in Q1 2025.
Analysis
Consumer Portfolio Services (CPSS) Other Operating Expenses (2020 - 2026) Analysis & Trends
Consumer Portfolio Services has reported Other Operating Expenses for 17 years, with the latest figure at $3.6 million in Q1 2026.
- Quarterly Other Operating Expenses rose 150.73% year-over-year to $3.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.4 million (down 1.13% YoY) and the FY2025 annual result came in at $5.3 million, down 38.3% from the prior year.
- Other Operating Expenses improved to $3.6 million in Q1 2026 per CPSS's latest filing, from $1.2 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $3.6 million in Q1 2026 and troughed at $1.2 million in Q4 2025.
- A 5-year average of $2.2 million and a median of $2.2 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2025 and 2026: Other Operating Expenses plunged 45.47% in 2025, then soared 150.73% in 2026.
- Over 5 years, Other Operating Expenses stood at $3.3 million in 2022, then retreated by 18.38% to $2.7 million in 2023, then decreased by 20.79% to $2.2 million in 2024, then slumped by 45.47% to $1.2 million in 2025, then jumped by 207.75% to $3.6 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $3.6 million, $1.2 million, and $1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn |
| 10 | Consumer Portfolio Services | 203.46 Mn | 30.76 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 87.92 Mn |
| Mar 31, 2026 | 83.33 Mn |
| Dec 31, 2025 | 82.53 Mn |
| Sep 30, 2025 | 81.06 Mn |
| Jun 30, 2025 | 83.32 Mn |
| Mar 31, 2025 | 80.20 Mn |
| Dec 31, 2024 | 75.90 Mn |
| Sep 30, 2024 | 73.44 Mn |
| Jun 30, 2024 | 68.71 Mn |
| Mar 31, 2024 | 64.96 Mn |
| Dec 31, 2023 | 62.04 Mn |
| Sep 30, 2023 | 57.90 Mn |
| Jun 30, 2023 | 47.36 Mn |
| Mar 31, 2023 | 46.02 Mn |
| Dec 31, 2022 | 45.45 Mn |
| Sep 30, 2022 | 38.56 Mn |
| Jun 30, 2022 | 31.75 Mn |
| Mar 31, 2022 | 29.57 Mn |
| Dec 31, 2021 | 27.16 Mn |
| Sep 30, 2021 | 35.32 Mn |