Growth Metrics

CitroTech (CITR) Other Operating Expenses (2020 - 2026)

CitroTech (CITR) reported Other Operating Expenses of $4.3 million for Q1 2026, up 1.58% year-over-year from $4.2 million in Q1 2025, and down 21.95% on a QoQ basis from $5.5 million in Q4 2025.

CitroTech (CITR) has 7 years of Other Operating Expenses data on file, last reported at $4.3 million in Q1 2026.

  • Quarterly Other Operating Expenses rose 1.58% year-over-year to $4.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.3 million (up 152.8% YoY) and the FY2025 annual result came in at $17.0 million, up 204.48% from the prior year.
  • Other Operating Expenses fell to $4.3 million in Q1 2026 per CITR's latest filing, from $5.5 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $9.2 million in Q3 2023 and bottomed at $40171.0 in Q1 2022.
  • The 5-year median for Other Operating Expenses is $1.1 million (2024), against an average of $2.4 million.
  • The widest annual swing landed in 2023, when Other Operating Expenses soared 8113.0%; it then sank 94.13% in 2024.
  • Tracing CITR's Other Operating Expenses over 5 years: stood at $274761.0 in 2022, then soared by 55.24% to $426549.0 in 2023, then jumped by 168.35% to $1.1 million in 2024, then soared by 377.99% to $5.5 million in 2025, then fell by 21.95% to $4.3 million in 2026.
  • Per Business Quant, the three latest CITR Other Operating Expenses figures stand at $4.3 million (Q1 2026), $5.5 million (Q4 2025), and $4.1 million (Q3 2025).

Historic Data

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DateValue
Mar 31, 2026 4.27 Mn
Dec 31, 2025 5.47 Mn
Sep 30, 2025 4.15 Mn
Jun 30, 2025 3.38 Mn
Mar 31, 2025 4.20 Mn
Dec 31, 2024 1.14 Mn
Sep 30, 2024 537,925.00
Jun 30, 2024 944,386.00
Mar 31, 2024 2.97 Mn
Dec 31, 2023 426,549.00
Sep 30, 2023 9.17 Mn
Jun 30, 2023 368,488.00
Mar 31, 2023 395,777.00
Dec 31, 2022 274,761.00
Sep 30, 2022 111,651.00
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