Consumer Portfolio Services (CPSS) Other Operating Expenses (2020 - 2026)
Consumer Portfolio Services' (CPSS) quarterly Other Operating Expenses came in at $89.9 million in Q1 2026, up 4.38% year-on-year from $86.1 million in Q1 2025, and up 2.12% quarter-over-quarter from $88.0 million in Q4 2025.
Consumer Portfolio Services (CPSS) Other Operating Expenses (2020 - 2026) Analysis & Trends
Consumer Portfolio Services has disclosed Other Operating Expenses across 7 years of filings, most recently posting $89.9 million for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $89.9 million, up 4.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $352.9 million (up 9.58% YoY), and the FY2025 annual result was $347.3 million, up 13.9% from the prior year.
- Other Operating Expenses came in at $89.9 million for Q1 2026 at Consumer Portfolio Services, up from $88.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $89.9 million in Q1 2026 to a low of $35.0 million in Q1 2022.
- The 5-year median for Other Operating Expenses is $69.8 million (2024), against an average of $67.5 million.
- Peak annual rise in Other Operating Expenses reached 62.56% in 2022, while the deepest fall reached 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 grew by 23.12% to $82.2 million in 2024, then advanced by 7.11% to $88.0 million in 2025, then rose by 2.12% to $89.9 million in 2026.
- The last three Other Operating Expenses figures came in at $89.9 million (Q1 2026), $88.0 million (Q4 2025), and $86.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn |
| 10 | Consumer Portfolio Services | 205.36 Mn | 198.41 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 |