Celanese (CE) Operating Expenses (2009 - 2026)

Celanese (CE) reported Operating Expenses of $254.0 million for Q1 2026, down 3.05% on a YoY basis from $262.0 million in Q1 2025, and little changed quarter-over-quarter from $255.0 million in Q4 2025.

Celanese (CE) Operating Expenses (2009 - 2026) Analysis & Trends

Celanese has reported Operating Expenses for 18 years, with the latest figure at $254.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 3.05% year-over-year to $254.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.0 billion (down 9.7% YoY), and the FY2025 full-year result was $1.0 billion, down 11.95% from the prior year.
  • Operating Expenses for Q1 2026 stood at $254.0 million, roughly flat from $255.0 million in the prior quarter.
  • The five-year high for Operating Expenses was $327.0 million in Q1 2023, with the low at $198.0 million in Q1 2022.
  • Historically, Operating Expenses has averaged $270.4 million across 5 years, with a median of $276.0 million in 2023.
  • Annual changes were most pronounced in 2023 — Operating Expenses surged 65.15% — and 2025, when it retreated 15.28%.
  • Celanese's Operating Expenses stood at $306.0 million in 2022, then changed by 0.0% to $306.0 million in 2023, then fell by 3.92% to $294.0 million in 2024, then declined by 13.27% to $255.0 million in 2025, then declined by 0.39% to $254.0 million in 2026.
  • The last three Operating Expenses figures came in at $254.0 million (Q1 2026), $255.0 million (Q4 2025), and $262.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Celanese 5.60 Bn 4.26 Bn 468.00 Mn 254.00 Mn
2 Methanex 4.42 Bn 4.43 Bn - -770.48 Mn
3 Olin 2.80 Bn 2.60 Bn 75.80 Mn 154.10 Mn
4 Rex American Resources 1.47 Bn 1.19 Bn 28.91 Mn 12.26 Mn
5 Tronox Holdings 1.13 Bn 1.03 Bn 44.00 Mn 85.00 Mn
6 Green Plains 1.02 Bn 844.99 Mn 87.95 Mn 401.03 Mn
7 Lsb Industries 860.60 Mn 678.96 Mn 35.79 Mn -1.64 Mn
8 Westlake Chemical Partners 818.06 Mn 773.77 Mn 93.76 Mn 7.19 Mn
9 ASP Isotopes 776.82 Mn 496.37 Mn 1.67 Mn 26.55 Mn
10 AdvanSix 576.58 Mn 559.00 Mn 3.80 Mn 22.52 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 254.00 Mn
Dec 31, 2025 255.00 Mn
Sep 30, 2025 262.00 Mn
Jun 30, 2025 244.00 Mn
Mar 31, 2025 262.00 Mn
Dec 31, 2024 294.00 Mn
Sep 30, 2024 280.00 Mn
Jun 30, 2024 288.00 Mn
Mar 31, 2024 299.00 Mn
Dec 31, 2023 306.00 Mn
Sep 30, 2023 276.00 Mn
Jun 30, 2023 314.00 Mn
Mar 31, 2023 327.00 Mn
Dec 31, 2022 306.00 Mn
Sep 30, 2022 209.00 Mn
Jun 30, 2022 223.00 Mn
Mar 31, 2022 198.00 Mn
Sep 30, 2021 186.00 Mn
Jun 30, 2021 183.00 Mn
Mar 31, 2021 157.00 Mn