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
DateValue
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