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
DateValue
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