Chicago Atlantic Real Estate Finance (REFI) Other Operating Expenses (2022 - 2026)
Chicago Atlantic Real Estate Finance (REFI) posted Other Operating Expenses of $6.9 million for Q1 2026, up 52.47% sequentially from $4.5 million in Q4 2025, and up 283.83% YoY from $1.8 million in Q1 2025.
Chicago Atlantic Real Estate Finance (REFI) Other Operating Expenses (2022 - 2026) Analysis & Trends
Chicago Atlantic Real Estate Finance has reported Other Operating Expenses for 5 years, with the latest figure at $6.9 million in Q1 2026.
- Quarterly Other Operating Expenses rose 283.83% year-over-year to $6.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $19.4 million (up 75.44% YoY) and the FY2025 annual result came in at $9.3 million, up 23.69% from the prior year.
- Other Operating Expenses advanced to $6.9 million in Q1 2026 per REFI's latest filing, from $4.5 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $6.9 million in Q1 2026 and troughed at -$44437.0 in Q3 2022.
- A 5-year average of $3.2 million and a median of $3.1 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2025: Other Operating Expenses soared 5932.01% in 2023, then slumped 42.09% in 2025.
- Over 5 years, Other Operating Expenses stood at $5.3 million in 2022, then slipped by 23.4% to $4.1 million in 2023, then grew by 10.05% to $4.5 million in 2024, then advanced by 1.09% to $4.5 million in 2025, then soared by 52.47% to $6.9 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $6.9 million, $4.5 million, and $3.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn |
| 10 | Chicago Atlantic Real Estate Finance | 219.65 Mn | 206.30 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.61 Mn |
| Mar 31, 2026 | 6.93 Mn |
| Dec 31, 2025 | 4.54 Mn |
| Sep 30, 2025 | 3.45 Mn |
| Jun 30, 2025 | 4.44 Mn |
| Mar 31, 2025 | 1.80 Mn |
| Dec 31, 2024 | 4.49 Mn |
| Sep 30, 2024 | 1.99 Mn |
| Jun 30, 2024 | 2.74 Mn |
| Mar 31, 2024 | 3.12 Mn |
| Dec 31, 2023 | 4.08 Mn |
| Sep 30, 2023 | 2.59 Mn |
| Jun 30, 2023 | 3.74 Mn |
| Mar 31, 2023 | 1.77 Mn |
| Dec 31, 2022 | 5.33 Mn |
| Sep 30, 2022 | -44,437.00 |
| Jun 30, 2022 | 2.47 Mn |
| Mar 31, 2022 | 989,171.00 |