Chicago Atlantic Real Estate Finance (REFI) Other Operating Expenses (2022 - 2026)
Chicago Atlantic Real Estate Finance's (REFI) quarterly Other Operating Expenses came in at $3.6 million in Q2 2026, down 18.76% year-over-year from $4.4 million in Q2 2025, and down 47.9% quarter-over-quarter from $6.9 million in Q1 2026.
Analysis
Chicago Atlantic Real Estate Finance (REFI) Other Operating Expenses (2022 - 2026) Analysis & Trends
Chicago Atlantic Real Estate Finance has disclosed Other Operating Expenses across 5 years of filings, most recently posting $3.6 million for Q2 2026.
- In Q2 2026, Other Operating Expenses fell 18.76% year-over-year to $3.6 million; the TTM figure through Jun 2026 stood at $18.5 million (up 45.52% YoY), while the FY2025 annual figure was $9.3 million, up 23.69% from the prior year.
- Other Operating Expenses came in at $3.6 million for Q2 2026 at Chicago Atlantic Real Estate Finance, down from $6.9 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $6.9 million in Q1 2026 to a low of -$44437.0 in Q3 2022.
- Average Other Operating Expenses over 5 years is $3.2 million, with a median of $3.3 million recorded in 2024.
- Year-over-year, Other Operating Expenses surged 5932.01% in 2023 and sank 42.09% in 2025.
- Over 5 years, Other Operating Expenses stood at $5.3 million in 2022, then retreated by 23.4% to $4.1 million in 2023, then advanced by 10.05% to $4.5 million in 2024, then rose by 1.09% to $4.5 million in 2025, then retreated by 20.57% to $3.6 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $3.6 million in Q2 2026, $6.9 million in Q1 2026, and $4.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.87 Bn | 13.96 Bn | - |
| 2 | AGNC Investment | 12.43 Bn | 11.10 Bn | - |
| 3 | Starwood Property Trust | 5.84 Bn | 3.67 Bn | - |
| 4 | Rithm Capital | 5.57 Bn | 5.57 Bn | - |
| 5 | Dynex Capital | 2.88 Bn | 2.27 Bn | - |
| 6 | Two Harbors Investment | 2.65 Bn | 2.01 Bn | - |
| 7 | Blackstone Mortgage Trust | 2.35 Bn | 1.91 Bn | - |
| 8 | Armour Residential REIT | 2.11 Bn | 2.02 Bn | - |
| 9 | Ellington Financial | 1.71 Bn | 1.46 Bn | - |
| 10 | Chicago Atlantic Real Estate Finance | 230.27 Mn | 216.02 Mn | - |
Historic Data
Download Data
Historic 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 |