Consumer Portfolio Services (CPSS) Other Operating Expenses (2020 - 2026)
Consumer Portfolio Services' (CPSS) quarterly Other Operating Expenses came in at $87.9 million in Q2 2026, up 5.53% year-over-year from $83.3 million in Q2 2025, and up 5.51% quarter-over-quarter from $83.3 million in Q1 2026.
Analysis
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 $87.9 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 5.53% year-over-year to $87.9 million; the TTM figure through Jun 2026 stood at $334.8 million (up 7.03% YoY), while the FY2025 annual figure was $324.5 million, up 15.0% from the prior year.
- Other Operating Expenses came in at $87.9 million for Q2 2026 at Consumer Portfolio Services, up from $83.3 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $87.9 million in Q2 2026 to a low of $29.6 million in Q1 2022.
- Average Other Operating Expenses over 5 years is $63.3 million, with a median of $66.8 million recorded in 2024.
- The largest YoY upside for Other Operating Expenses was 67.36% in 2022 against a maximum downside of 28.81% in 2022.
- Over 5 years, Other Operating Expenses stood at $45.4 million in 2022, then jumped by 36.5% to $62.0 million in 2023, then increased by 22.33% to $75.9 million in 2024, then rose by 8.74% to $82.5 million in 2025, then grew by 6.53% to $87.9 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $87.9 million in Q2 2026, $83.3 million in Q1 2026, and $82.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Synchrony Financial | 24.38 Bn | 8.19 Bn | - |
| 2 | Affirm Holdings | 24.01 Bn | 22.38 Bn | - |
| 3 | FirstCash Holdings | 9.50 Bn | 9.33 Bn | 533.67 Mn |
| 4 | Credit Acceptance | 6.00 Bn | 5.51 Bn | 569.30 Mn |
| 5 | Slm | 4.72 Bn | -77.52 Mn | - |
| 6 | Enova International | 4.35 Bn | 4.22 Bn | 568.07 Mn |
| 7 | Bread Financial Holdings | 4.20 Bn | -15.89 Bn | 957.00 Mn |
| 8 | StoneCo | 2.99 Bn | 1.38 Bn | 308.97 Mn |
| 9 | Ezcorp | 1.88 Bn | 1.57 Bn | 246.19 Mn |
| 10 | Consumer Portfolio Services | 201.73 Mn | 29.03 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 |