Octave Specialty (OSG) Operating Expenses (2010 - 2026)

Octave Specialty's (OSG) quarterly Operating Expenses came in at $107.5 million in Q1 2026, up 38.08% year-on-year from $77.9 million in Q1 2025, and up 9.98% quarter-over-quarter from $97.8 million in Q4 2025.

Octave Specialty (OSG) Operating Expenses (2010 - 2026) Analysis & Trends

Octave Specialty's Operating Expenses history runs 17 years deep, the most recent figure standing at $107.5 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 38.08% year-over-year to $107.5 million in Q1 2026; TTM through Mar 2026 was $381.9 million, a 19.07% increase from a year earlier, with the FY2025 full-year figure at $352.2 million, up 19.14% from the prior year.
  • Operating Expenses climbed to $107.5 million in Q1 2026 per OSG's latest filing, from $97.8 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $155.3 million in Q4 2022 and bottomed at -$262.0 million in Q3 2022.
  • The 5-year median for Operating Expenses is $80.0 million (2022), against an average of $58.4 million.
  • Across the five-year window, Operating Expenses plunged 918.75% in 2022 and surged 1412.7% in 2024, its largest moves.
  • Year by year, Operating Expenses stood at $155.3 million in 2022, then sank by 110.98% to -$17.1 million in 2023, then soared by 606.26% to $86.3 million in 2024, then grew by 13.25% to $97.8 million in 2025, then grew by 9.98% to $107.5 million in 2026.
  • Per Business Quant, the three latest OSG Operating Expenses figures stand at $107.5 million (Q1 2026), $97.8 million (Q4 2025), and $98.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Fidelity National Financial 13.08 Bn 10.42 Bn 3.16 Bn 2.73 Bn
2 Axis Capital Holdings 8.50 Bn 7.97 Bn 613.18 Mn 1.34 Bn
3 First American Financial 7.10 Bn 4.22 Bn 1.77 Bn 1.83 Bn
4 Enact Holdings 6.51 Bn 5.96 Bn 205.69 Mn 98.69 Mn
5 Mgic Investment 6.26 Bn 6.23 Bn 263.84 Mn 90.25 Mn
6 Essent 6.05 Bn 6.05 Bn 211.88 Mn 129.35 Mn
7 Radian 5.96 Bn 5.91 Bn 304.36 Mn 2.23 Mn
8 Assured Guaranty 3.78 Bn 3.28 Bn 65.00 Mn 227.00 Mn
9 NMI Holdings 3.17 Bn 3.10 Bn 134.15 Mn 58.53 Mn
10 Octave Specialty 250.53 Mn 46.41 Mn 84.49 Mn 107.51 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 107.51 Mn
Dec 31, 2025 97.76 Mn
Sep 30, 2025 98.69 Mn
Jun 30, 2025 77.93 Mn
Mar 31, 2025 77.86 Mn
Dec 31, 2024 86.32 Mn
Sep 30, 2024 90.76 Mn
Jun 30, 2024 65.79 Mn
Mar 31, 2024 52.79 Mn
Dec 31, 2023 -17.05 Mn
Sep 30, 2023 6.00 Mn
Jun 30, 2023 73.00 Mn
Mar 31, 2023 86.00 Mn
Dec 31, 2022 155.32 Mn
Sep 30, 2022 -262.00 Mn
Jun 30, 2022 80.00 Mn
Mar 31, 2022 116.00 Mn
Dec 31, 2021 187.00 Mn
Sep 30, 2021 32.00 Mn
Jun 30, 2021 66.00 Mn