CitroTech (CITR) Operating Expenses (2020 - 2026)
CitroTech's (CITR) quarterly Operating Expenses came in at $3.8 million in Q2 2026, up 1.88% year-over-year from $3.7 million in Q2 2025, and down 21.23% quarter-over-quarter from $4.8 million in Q1 2026.
Analysis
CitroTech (CITR) Operating Expenses (2020 - 2026) Analysis & Trends
CitroTech (CITR) has reported Operating Expenses for 7 consecutive years, with $3.8 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 1.88% year-over-year to $3.8 million in Q2 2026; TTM through Jun 2026 was $19.3 million, a 91.76% increase from a year earlier, with the FY2025 full-year figure at $18.9 million, up 208.8% from the prior year.
- Operating Expenses was $3.8 million for Q2 2026 at CitroTech, down from $4.8 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 $1.8 million in 2022 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses jumped 2846.23% in 2023 and sank 92.78% in 2024, its largest moves.
- Over 5 years, Operating Expenses stood at $263760.0 in 2022, then surged by 68.46% to $444335.0 in 2023, then jumped by 185.6% to $1.3 million in 2024, then surged by 390.02% to $6.2 million in 2025, then sank by 39.3% to $3.8 million in 2026.
- The last three Operating Expenses figures came in at $3.8 million (Q2 2026), $4.8 million (Q1 2026), and $6.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Corning | 145.18 Bn | 142.67 Bn | 1.63 Bn | 907.00 Mn |
| 2 | Ati | 28.28 Bn | 27.50 Bn | 309.80 Mn | 99.60 Mn |
| 3 | Qnity Electronics | 26.28 Bn | 25.32 Bn | 666.00 Mn | 298.00 Mn |
| 4 | International Flavors & Fragrances | 21.50 Bn | 20.93 Bn | 853.00 Mn | 613.00 Mn |
| 5 | DuPont de Nemours | 17.40 Bn | 15.66 Bn | 639.00 Mn | 311.00 Mn |
| 6 | Avery Dennison | 12.97 Bn | 12.74 Bn | 729.40 Mn | 394.80 Mn |
| 7 | Solstice Advanced Materials | 10.03 Bn | 9.28 Bn | 370.00 Mn | 148.00 Mn |
| 8 | Element Solutions | 8.73 Bn | 8.54 Bn | 334.00 Mn | 220.30 Mn |
| 9 | Eastman Chemical | 7.82 Bn | 7.13 Bn | 560.00 Mn | 251.00 Mn |
| 10 | CitroTech | 113.29 Mn | 110.77 Mn | 9,038.00 | 3.77 Mn |
Historic Data
Download Data
Historic 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 |