CitroTech (CITR) Other Operating Expenses (2020 - 2026)
CitroTech's (CITR) quarterly Other Operating Expenses came in at $4.3 million in Q1 2026, up 1.99% year-on-year from $4.2 million in Q1 2025, and down 21.76% on a QoQ basis from $5.5 million in Q4 2025.
CitroTech (CITR) Other Operating Expenses (2020 - 2026) Analysis & Trends
CitroTech (CITR) has 7 years of Other Operating Expenses data on file, last reported at $4.3 million in Q1 2026.
- On a quarterly basis, Other Operating Expenses rose 1.99% year-over-year to $4.3 million in Q1 2026; TTM through Mar 2026 was $17.4 million, a 153.21% increase from a year earlier, with the FY2025 full-year figure at $17.1 million, up 205.06% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $4.3 million, down from $5.5 million in the prior quarter.
- Over the last five years, Other Operating Expenses for CITR reached as high as $9.2 million in Q3 2023 and fell as low as $40171.0 in Q1 2022.
- Historically, Other Operating Expenses has averaged $2.4 million across 5 years, with a median of $1.2 million in 2024.
- Across the five-year window, Other Operating Expenses jumped 8103.6% in 2023 and tumbled 94.13% in 2024, its largest moves.
- Year by year, Other Operating Expenses stood at $290356.0 in 2022, then soared by 47.04% to $426941.0 in 2023, then soared by 171.54% to $1.2 million in 2024, then surged by 374.15% to $5.5 million in 2025, then retreated by 21.76% to $4.3 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $4.3 million in Q1 2026, $5.5 million in Q4 2025, and $4.2 million in Q3 2025.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.30 Mn |
| Dec 31, 2025 | 5.50 Mn |
| Sep 30, 2025 | 4.18 Mn |
| Jun 30, 2025 | 3.39 Mn |
| Mar 31, 2025 | 4.22 Mn |
| Dec 31, 2024 | 1.16 Mn |
| Sep 30, 2024 | 538,397.00 |
| Jun 30, 2024 | 944,660.00 |
| Mar 31, 2024 | 2.97 Mn |
| Dec 31, 2023 | 426,941.00 |
| Sep 30, 2023 | 9.17 Mn |
| Jun 30, 2023 | 368,755.00 |
| Mar 31, 2023 | 396,041.00 |
| Dec 31, 2022 | 290,356.00 |
| Sep 30, 2022 | 111,783.00 |
| Jun 30, 2022 | 2.28 Mn |
| Mar 31, 2022 | 40,171.00 |
| Dec 31, 2021 | 41,291.00 |
| Sep 30, 2021 | 13,250.00 |
| Dec 31, 2020 | 109,355.00 |