CitroTech (CITR) Operating Expenses (2020 - 2026)
CitroTech (CITR) posted quarterly 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 reported Operating Expenses for 7 consecutive years, with $4.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 8.23% year-over-year to $4.8 million; the TTM figure through Mar 2026 stood at $19.2 million (up 157.54% YoY), while the FY2025 annual figure was $18.9 million, up 208.8% from the prior year.
- Operating Expenses retreated 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.
- Historically, Operating Expenses has averaged $2.6 million across 5 years, with a median of $1.3 million in 2024.
- Annual changes were most pronounced in 2023 — Operating Expenses surged 2846.23% — and 2024, when it plunged 92.78%.
- CitroTech's Operating Expenses 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 declined 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.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.77 Mn |
| 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 |