Growth Metrics

CitroTech (CITR) Operating Expenses (2020 - 2026)

CitroTech (CITR) reported Operating Expenses of $4.8 million for Q1 2026, up 8.23% year-over-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) has 7 years of Operating Expenses data on file, last reported at $4.8 million in Q1 2026.

  • Quarterly Operating Expenses rose 8.23% year-over-year to $4.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $19.2 million (up 157.54% YoY) and the FY2025 annual result came in at $18.9 million, up 208.8% from the prior year.
  • Operating Expenses declined to $4.8 million in Q1 2026 per CITR's latest filing, from $6.2 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $9.3 million in Q3 2023 and bottomed at $42766.0 in Q1 2022.
  • The 5-year median for Operating Expenses is $1.3 million (2024), against an average of $2.6 million.
  • The widest annual swing landed in 2023, when Operating Expenses soared 2846.23%; it then slumped 92.78% in 2024.
  • Tracing CITR's Operating Expenses over 5 years: stood at $263760.0 in 2022, then jumped by 68.46% to $444335.0 in 2023, then soared by 185.6% to $1.3 million in 2024, then jumped by 390.02% to $6.2 million in 2025, then decreased by 22.94% to $4.8 million in 2026.
  • Per Business Quant, the three latest CITR Operating Expenses figures stand at $4.8 million (Q1 2026), $6.2 million (Q4 2025), and $4.5 million (Q3 2025).

Historic Data

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DateValue
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