CF Industries Holdings (CF) Operating Expenses (2009 - 2026)
CF Industries Holdings' (CF) quarterly Operating Expenses came in at $89.0 million in Q2 2026, down 18.35% year-over-year from $109.0 million in Q2 2025, and down 13.59% quarter-over-quarter from $103.0 million in Q1 2026.
Analysis
CF Industries Holdings (CF) Operating Expenses (2009 - 2026) Analysis & Trends
CF Industries Holdings (CF) has reported Operating Expenses for 18 consecutive years, with $89.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses fell 18.35% year-over-year to $89.0 million in Q2 2026; TTM through Jun 2026 was $400.0 million, a 0.5% increase from a year earlier, with the FY2025 full-year figure at $438.0 million, up 39.49% from the prior year.
- Operating Expenses was $89.0 million for Q2 2026 at CF Industries Holdings, down from $103.0 million in the prior quarter.
- Over five years, Operating Expenses peaked at $241.0 million in Q2 2022 and troughed at $38.0 million in Q2 2024.
- A 5-year average of $100.5 million and a median of $87.5 million in 2024 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses jumped 276.56% in 2022 and slumped 68.05% in 2023, its largest moves.
- Over 5 years, Operating Expenses stood at $65.0 million in 2022, then grew by 21.54% to $79.0 million in 2023, then climbed by 8.86% to $86.0 million in 2024, then jumped by 74.42% to $150.0 million in 2025, then slumped by 40.67% to $89.0 million in 2026.
- The last three Operating Expenses figures came in at $89.0 million (Q2 2026), $103.0 million (Q1 2026), and $150.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 39.29 Bn | 38.37 Bn | 3.25 Bn | 235.00 Mn |
| 2 | CF Industries Holdings | 21.21 Bn | 18.73 Bn | 1.15 Bn | 89.00 Mn |
| 3 | Mosaic | 8.35 Bn | 8.06 Bn | 214.70 Mn | 131.60 Mn |
| 4 | Icl | 7.61 Bn | 6.95 Bn | 664.00 Mn | - |
| 5 | Cvr Partners | 1.42 Bn | 1.28 Bn | 93.22 Mn | 7.54 Mn |
| 6 | Lsb Industries | 847.17 Mn | 628.82 Mn | 11.46 Mn | -2.15 Mn |
| 7 | Intrepid Potash | 544.82 Mn | 359.83 Mn | 16.65 Mn | 10.02 Mn |
| 8 | Intelligent Hotel | 180.49 Mn | 180.49 Mn | - | 22,729.00 |
| 9 | Brazil Potash | 103.47 Mn | 27.76 Mn | - | 459,901.00 |
| 10 | Bion Environmental Technologies | 9.19 Mn | 9.17 Mn | - | 307,691.00 |
Historic Data
Download Data
Historic 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 |