ADTRAN Holdings (ADTN) Operating Expenses (2009 - 2024)

ADTRAN Holdings (ADTN) reported Operating Expenses of $4.1 million for Q4 2024, down 59.39% year-over-year from $10.1 million in Q1 2024, and down 30.86% quarter-over-quarter from $5.9 million in Q3 2024.

ADTRAN Holdings (ADTN) Operating Expenses (2009 - 2024) Analysis & Trends

ADTRAN Holdings (ADTN) has 16 years of Operating Expenses data on file, last reported at $4.1 million in Q4 2024.

  • Operating Expenses for Q4 2024 came in at $4.1 million, down 59.39% year-over-year; the trailing twelve-month figure through Sep 2025 was $4.1 million (down 91.18% YoY), and the FY2024 annual result was $40.5 million, up 82.3% from the prior year.
  • Operating Expenses declined to $4.1 million in Q4 2024 per ADTN's latest filing, from $5.9 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $137.2 million in Q2 2023 and troughed at $2.4 million in Q1 2023.
  • A 5-year average of $42.4 million and a median of $54.4 million in 2020 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2023 and 2024: Operating Expenses slumped 95.52% in 2023, then jumped 438.28% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $56.9 million in 2020, then rose by 8.54% to $61.7 million in 2021, then fell by 11.89% to $54.4 million in 2022, then plunged by 81.41% to $10.1 million in 2023, then plunged by 59.39% to $4.1 million in 2024.
  • Business Quant data shows ADTN's Operating Expenses at $4.1 million in Q4 2024, $5.9 million in Q3 2024, and $17.4 million in Q2 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Cisco Systems 480.96 Bn 464.32 Bn 10.08 Bn 6.12 Bn
2 Ciena 69.17 Bn 67.87 Bn 625.52 Mn 436.11 Mn
3 Motorola Solutions 68.03 Bn 67.17 Bn 1.36 Bn 691.00 Mn
4 Hewlett Packard Enterprise 65.63 Bn 60.79 Bn 8.25 Bn 8.83 Bn
5 Lumentum Holdings 61.32 Bn 58.15 Bn 357.00 Mn 182.50 Mn
6 Ubiquiti 34.34 Bn 33.97 Bn 370.71 Mn 79.89 Mn
7 AST SpaceMobile 27.21 Bn 27.79 Bn -69.36 Mn 164.15 Mn
8 Applied Optoelectronics 13.45 Bn 13.01 Bn 43.92 Mn 56.91 Mn
9 Zebra Technologies 11.38 Bn 11.26 Bn 742.00 Mn 527.00 Mn
10 ADTRAN Holdings 1.23 Bn 1.51 Bn - -

Historic Data

Download Data
DateValue
Dec 31, 2024 4.10 Mn
Sep 30, 2024 5.94 Mn
Jun 30, 2024 17.39 Mn
Mar 31, 2024 13.12 Mn
Dec 31, 2023 10.11 Mn
Sep 30, 2023 3.83 Mn
Jun 30, 2023 137.18 Mn
Mar 31, 2023 2.44 Mn
Jun 30, 2022 54.37 Mn
Mar 31, 2022 54.39 Mn
Dec 31, 2021 61.71 Mn
Sep 30, 2021 57.73 Mn
Jun 30, 2021 58.74 Mn
Mar 31, 2021 54.94 Mn
Dec 31, 2020 56.85 Mn
Sep 30, 2020 54.43 Mn
Jun 30, 2020 59.51 Mn
Mar 31, 2020 56.48 Mn
Dec 31, 2019 61.28 Mn
Sep 30, 2019 62.75 Mn