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
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