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| Date | Value |
|---|---|
| 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 |