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% quarter-over-quarter 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.

  • Operating Expenses for Q1 2026 came in at $4.8 million, up 8.23% year-over-year; the trailing twelve-month figure through Mar 2026 was $19.2 million (up 157.54% YoY), and the FY2025 annual result was $18.9 million, up 208.8% from the prior year.
  • Operating Expenses eased to $4.8 million in Q1 2026 per CITR's latest filing, from $6.2 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $9.3 million in Q3 2023 and troughed at $42766.0 in Q1 2022.
  • A 5-year average of $2.6 million and a median of $1.3 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2023 and 2024: Operating Expenses surged 2846.23% in 2023, then plunged 92.78% in 2024.
  • A 5-year view of Operating Expenses shows it 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 dropped by 22.94% to $4.8 million in 2026.
  • Business Quant data shows CITR's Operating Expenses at $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
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