CitroTech (CITR) Operating Expenses (2020 - 2026)
CitroTech's (CITR) quarterly Operating Expenses came in at $4.8 million in Q1 2026, up 8.23% year-on-year from $4.4 million in Q1 2025, and down 22.94% on a QoQ basis from $6.2 million in Q4 2025.
CitroTech (CITR) Operating Expenses (2020 - 2026) Analysis & Trends
CitroTech (CITR) has 7 years of Operating Expenses data on file, last reported at $4.8 million in Q1 2026.
- On a quarterly basis, Operating Expenses rose 8.23% year-over-year to $4.8 million in Q1 2026; TTM through Mar 2026 was $19.2 million, a 157.54% increase from a year earlier, with the FY2025 full-year figure at $18.9 million, up 208.8% from the prior year.
- Operating Expenses for Q1 2026 stood at $4.8 million, down from $6.2 million in the prior quarter.
- Over the last five years, Operating Expenses for CITR reached as high as $9.3 million in Q3 2023 and fell as low as $42766.0 in Q1 2022.
- Historically, Operating Expenses has averaged $2.6 million across 5 years, with a median of $1.3 million in 2024.
- Across the five-year window, Operating Expenses soared 2846.23% in 2023 and slumped 92.78% in 2024, its largest moves.
- Year by year, Operating Expenses stood at $263760.0 in 2022, then soared by 68.46% to $444335.0 in 2023, then surged by 185.6% to $1.3 million in 2024, then soared by 390.02% to $6.2 million in 2025, then retreated by 22.94% to $4.8 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $4.8 million in Q1 2026, $6.2 million in Q4 2025, and $4.5 million in Q3 2025.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.79 Mn |
| Dec 31, 2025 | 6.22 Mn |
| Sep 30, 2025 | 4.53 Mn |
| Jun 30, 2025 | 3.71 Mn |
| Mar 31, 2025 | 4.43 Mn |
| Dec 31, 2024 | 1.27 Mn |
| Sep 30, 2024 | 668,405.00 |
| Jun 30, 2024 | 1.11 Mn |
| Mar 31, 2024 | 3.07 Mn |
| Dec 31, 2023 | 444,335.00 |
| Sep 30, 2023 | 9.26 Mn |
| Jun 30, 2023 | 445,641.00 |
| Mar 31, 2023 | 470,843.00 |
| Dec 31, 2022 | 263,760.00 |
| Sep 30, 2022 | 314,224.00 |
| Jun 30, 2022 | 2.36 Mn |
| Mar 31, 2022 | 42,766.00 |
| Dec 31, 2021 | 44,963.00 |
| Sep 30, 2021 | 13,250.00 |
| Dec 31, 2020 | 109,355.00 |