SUI Group Holdings (SUIG) Operating Expenses (2010 - 2026)
SUI Group Holdings (SUIG) posted quarterly Operating Expenses of $61.1 million for Q1 2026, up 28019.33% year-over-year from N/an in Q1 2025, and down 69.91% quarter-over-quarter from $203.0 million in Q4 2025.
Analysis
SUI Group Holdings (SUIG) Operating Expenses (2010 - 2026) Analysis & Trends
SUI Group Holdings (SUIG) has reported Operating Expenses for 9 consecutive years, with $61.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 28019.33% year-over-year to $61.1 million; the TTM figure through Mar 2026 stood at $329.1 million (up 19289.33% YoY), while the FY2025 annual figure was $267.9 million, up 15587.65% from the prior year.
- Operating Expenses retreated to $61.1 million in Q1 2026 per SUIG's latest filing, from $203.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $203.0 million in Q4 2025 and bottomed at $121739.0 in Q3 2024.
- Historically, Operating Expenses has averaged $19.9 million across 5 years, with a median of $570045.0 in 2023.
- Annual changes were most pronounced in 2024 — Operating Expenses plunged 80.89% — and 2025, when it soared 53027.12%.
- SUI Group Holdings' Operating Expenses stood at $1.2 million in 2022, then declined by 28.66% to $835398.0 in 2023, then climbed by 14.96% to $960408.0 in 2024, then soared by 21041.09% to $203.0 million in 2025, then tumbled by 69.91% to $61.1 million in 2026.
- Business Quant data shows SUIG's Operating Expenses at $61.1 million in Q1 2026, $203.0 million in Q4 2025, and $64.7 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | 4.76 Bn |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | 3.69 Bn |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | 14.48 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | 9.04 Bn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 7.26 Bn |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | 1.02 Bn |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | 1.33 Bn |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 1.00 Bn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | 1.32 Bn |
| 10 | SUI Group Holdings | 72.96 Mn | 72.96 Mn | - | 20.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 20.11 Mn |
| Mar 31, 2026 | 61.10 Mn |
| Dec 31, 2025 | 203.04 Mn |
| Sep 30, 2025 | 64.68 Mn |
| Jun 30, 2025 | 2,000.00 |
| Mar 31, 2025 | 217,281.00 |
| Dec 31, 2024 | 960,408.00 |
| Sep 30, 2024 | 121,739.00 |
| Jun 30, 2024 | 398,059.00 |
| Mar 31, 2024 | 361,087.00 |
| Dec 31, 2023 | 835,398.00 |
| Sep 30, 2023 | 421,373.00 |
| Jun 30, 2023 | 570,045.00 |
| Mar 31, 2023 | 1.89 Mn |
| Dec 31, 2022 | 1.17 Mn |
| Sep 30, 2022 | 1.18 Mn |
| Jun 30, 2022 | 502,255.00 |
| Mar 31, 2022 | 545,818.00 |
| Dec 31, 2021 | 331,155.00 |
| Sep 30, 2021 | 239,582.00 |