Starwood Property Trust Commercial and Residential Lending Segment — Total Costs & Expenses increased by 0.3% to $189.86M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.0%, from $163.68M to $189.86M. Over 4 years (FY 2021 to FY 2025), Commercial and Residential Lending Segment — Total Costs & Expenses shows an upward trend with a 33.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Rising costs relative to revenue indicate margin compression, while stable or declining costs relative to revenue suggest improved operating leverage.
The aggregate of all operating costs, including interest expense, personnel costs, property management expenses, and gen...
Standard 'Total Operating Expenses' metric used across all sectors.
stwd_segment_commercial_and_residential_lending_segment_costs_and_expenses| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $47.54M | $62.46M | $83.26M | $78.49M | $113.25M | $175.62M | $244.28M | $274.42M | $387.92M | $320.18M | $289.35M | $292.85M | $283.02M | $294.52M | $253.48M | $163.68M | $207.31M | $231.44M | $189.38M | $189.86M |
| QoQ Change | — | +31.4% | +33.3% | -5.7% | +44.3% | +55.1% | +39.1% | +12.3% | +41.4% | -17.5% | -9.6% | +1.2% | -3.4% | +4.1% | -13.9% | -35.4% | +26.7% | +11.6% | -18.2% | +0.3% |
| YoY Change | — | — | — | — | +138.2% | +181.2% | +193.4% | +249.6% | +242.5% | +82.3% | +18.5% | +6.7% | -27.0% | -8.0% | -12.4% | -44.1% | -26.7% | -21.4% | -25.3% | +16.0% |