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