Octave Specialty (OSG) Operating Expenses (2010 - 2026)
Octave Specialty (OSG) posted quarterly Operating Expenses of $107.5 million for Q1 2026, up 38.08% year-over-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.
- In Q1 2026, Operating Expenses rose 38.08% year-over-year to $107.5 million; the TTM figure through Mar 2026 stood at $381.9 million (up 19.07% YoY), while the FY2025 annual figure was $352.2 million, up 19.14% from the prior year.
- Operating Expenses for Q1 2026 stood at $107.5 million, up from $97.8 million in the prior quarter.
- The five-year high for Operating Expenses was $155.3 million in Q4 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses tumbled 918.75% in 2022, then surged 1412.7% in 2024.
- Octave Specialty's Operating Expenses stood at $155.3 million in 2022, then slumped by 110.98% to -$17.1 million in 2023, then surged by 606.26% to $86.3 million in 2024, then climbed by 13.25% to $97.8 million in 2025, then climbed by 9.98% to $107.5 million in 2026.
- Business Quant data shows OSG's Operating Expenses at $107.5 million in Q1 2026, $97.8 million in Q4 2025, and $98.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 12.71 Bn | 8.14 Bn | 3.59 Bn | 3.71 Bn |
| 2 | First American Financial | 7.40 Bn | 4.28 Bn | 1.77 Bn | 1.83 Bn |
| 3 | Axis Capital Holdings | 7.28 Bn | 6.49 Bn | 819.78 Mn | 1.44 Bn |
| 4 | Enact Holdings | 6.86 Bn | 6.36 Bn | 284.04 Mn | 97.34 Mn |
| 5 | Mgic Investment | 6.46 Bn | 6.23 Bn | 284.40 Mn | 65.46 Mn |
| 6 | Essent | 6.22 Bn | 6.22 Bn | 313.73 Mn | 132.37 Mn |
| 7 | Ryan Specialty Holdings | 5.38 Bn | 5.24 Bn | - | 736.33 Mn |
| 8 | Radian | 4.96 Bn | 4.22 Bn | 380.01 Mn | 424.24 Mn |
| 9 | NMI Holdings | 3.45 Bn | 3.37 Bn | 157.40 Mn | 50.95 Mn |
| 10 | Octave Specialty | 203.58 Mn | -94.83 Mn | 69.65 Mn | 94.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 94.67 Mn |
| 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 |