CF Industries Holdings (CF) Operating Expenses (2009 - 2026)
CF Industries Holdings (CF) posted quarterly Operating Expenses of $103.0 million for Q1 2026, down 14.88% year-over-year from $121.0 million in Q1 2025, and down 31.33% quarter-over-quarter from $150.0 million in Q4 2025.
CF Industries Holdings (CF) Operating Expenses (2009 - 2026) Analysis & Trends
CF Industries Holdings (CF) has reported Operating Expenses for 18 consecutive years, with $103.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses fell 14.88% year-over-year to $103.0 million; the TTM figure through Mar 2026 stood at $420.0 million (up 28.44% YoY), while the FY2025 annual figure was $438.0 million, up 39.49% from the prior year.
- Operating Expenses slipped to $103.0 million in Q1 2026 per CF's latest filing, from $150.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $241.0 million in Q2 2022 and bottomed at $38.0 million in Q2 2024.
- Historically, Operating Expenses has averaged $101.2 million across 5 years, with a median of $86.0 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Expenses surged 276.56% — and 2023, when it sank 68.05%.
- CF Industries Holdings' Operating Expenses stood at $65.0 million in 2022, then rose by 21.54% to $79.0 million in 2023, then increased by 8.86% to $86.0 million in 2024, then soared by 74.42% to $150.0 million in 2025, then slumped by 31.33% to $103.0 million in 2026.
- Business Quant data shows CF's Operating Expenses at $103.0 million in Q1 2026, $150.0 million in Q4 2025, and $58.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 1.60 Bn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | 235.00 Mn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | 89.00 Mn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | 131.60 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 192.60 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | 986.80 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | 7.54 Mn |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | 10.02 Mn |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | 873,904.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 89.00 Mn |
| Mar 31, 2026 | 103.00 Mn |
| Dec 31, 2025 | 150.00 Mn |
| Sep 30, 2025 | 58.00 Mn |
| Jun 30, 2025 | 109.00 Mn |
| Mar 31, 2025 | 121.00 Mn |
| Dec 31, 2024 | 86.00 Mn |
| Sep 30, 2024 | 82.00 Mn |
| Jun 30, 2024 | 38.00 Mn |
| Mar 31, 2024 | 108.00 Mn |
| Dec 31, 2023 | 79.00 Mn |
| Sep 30, 2023 | 97.00 Mn |
| Jun 30, 2023 | 77.00 Mn |
| Mar 31, 2023 | 54.00 Mn |
| Dec 31, 2022 | 65.00 Mn |
| Sep 30, 2022 | 186.00 Mn |
| Jun 30, 2022 | 241.00 Mn |
| Mar 31, 2022 | 66.00 Mn |
| Dec 31, 2021 | 36.00 Mn |
| Sep 30, 2021 | 552.00 Mn |