Operating Expenses

Total Operating Expenses

Invesco Mortgage Capital Total Operating Expenses increased by 7.1% to $4.89M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.0%, from $4.66M to $4.89M. Over 4 years (FY 2021 to FY 2025), Total Operating Expenses shows a downward trend with a -10.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026

How to read this metric

An increase faster than revenue growth suggests declining operating margins, while slower growth indicates effective cost control.

Detailed definition

Total operating expenses represent the sum of all costs incurred to operate the business, excluding the cost of goods so...

Peer comparison

Used to calculate operating margin; peers in the healthcare sector monitor this closely to manage profitability against R&D requirements.

Metric ID: total_operating_expenses

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$7.60M$7.57M$7.18M$7.30M$7.14M$5.85M$5.03M$5.07M$5.13M$4.78M$4.75M$4.66M$4.89M$4.69M$4.78M$4.66M$4.87M$4.47M$4.57M$4.89M
QoQ Change-0.4%-5.1%+1.6%-2.2%-18.0%-14.0%+0.7%+1.2%-6.8%-0.6%-2.0%+5.0%-4.0%+1.9%-2.6%+4.6%-8.4%+2.2%+7.1%
YoY Change-6.1%-22.7%-29.9%-30.6%-28.1%-18.3%-5.6%-8.1%-4.7%-1.8%+0.7%+0.0%-0.3%-4.9%-4.5%+5.0%
Range$4.47M$7.60M
CAGR-8.9%
Avg YoY Growth-10.0%
Median YoY Growth-5.2%
Current Streak2 quarters growth

Frequently Asked Questions

What is Invesco Mortgage Capital's total operating expenses?
Invesco Mortgage Capital (IVR) reported total operating expenses of $4.89M in Q1 2026.
How has Invesco Mortgage Capital's total operating expenses changed year-over-year?
Invesco Mortgage Capital's total operating expenses increased by 5.0% year-over-year, from $4.66M to $4.89M.
What is the long-term trend for Invesco Mortgage Capital's total operating expenses?
Over 4 years (2021 to 2025), Invesco Mortgage Capital's total operating expenses has grown at a -10.7% compound annual growth rate (CAGR), from $29.23M to $18.56M.
What does total operating expenses mean?
The total cost of running the business, including all non-production expenses.