Cellebrite DI (CLBT) Operating Expenses (2020 - 2026)
Cellebrite DI (CLBT) posted Operating Expenses of $99.0 million for Q2 2026, up 2.29% on a QoQ basis from $96.8 million in Q1 2026, and up 21.93% year-over-year from $81.2 million in Q2 2025.
Analysis
Cellebrite DI (CLBT) Operating Expenses (2020 - 2026) Analysis & Trends
Cellebrite DI has reported Operating Expenses for 7 years, with the latest figure at $99.0 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 21.93% year-over-year to $99.0 million in Q2 2026; TTM through Jun 2026 was $370.8 million, a 20.92% increase from a year earlier, with the FY2025 full-year figure at $334.0 million, up 18.57% from the prior year.
- Operating Expenses was $99.0 million for Q2 2026 at Cellebrite DI, up from $96.8 million in the prior quarter.
- The five-year high for Operating Expenses was $99.0 million in Q2 2026, with the low at $52.2 million in Q4 2022.
- Average Operating Expenses over 5 years is $70.5 million, with a median of $67.0 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses jumped 34.72% in 2022, then declined 0.69% in 2023.
- Over 5 years, Operating Expenses stood at $52.2 million in 2022, then climbed by 20.85% to $63.1 million in 2023, then climbed by 19.97% to $75.7 million in 2024, then advanced by 16.68% to $88.3 million in 2025, then advanced by 12.07% to $99.0 million in 2026.
- The last three Operating Expenses figures came in at $99.0 million (Q2 2026), $96.8 million (Q1 2026), and $88.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 269.80 Bn | 266.69 Bn | 2.03 Bn | 2.21 Bn |
| 2 | CrowdStrike Holdings | 213.58 Bn | 208.57 Bn | 1.10 Bn | 1.13 Bn |
| 3 | Fortinet | 115.34 Bn | 111.27 Bn | 1.64 Bn | 953.90 Mn |
| 4 | Axon Enterprise | 40.83 Bn | 40.15 Bn | 546.45 Mn | 499.67 Mn |
| 5 | Zscaler | 26.15 Bn | 22.68 Bn | - | - |
| 6 | F5 | 22.17 Bn | 20.57 Bn | 711.51 Mn | 498.25 Mn |
| 7 | Rubrik | 18.93 Bn | 17.18 Bn | 335.12 Mn | 407.03 Mn |
| 8 | Gen Digital | 17.81 Bn | 17.25 Bn | 1.03 Bn | 586.00 Mn |
| 9 | Check Point Software Technologies | 14.29 Bn | 12.01 Bn | 574.10 Mn | 488.50 Mn |
| 10 | Cellebrite DI | 2.77 Bn | 2.48 Bn | 105.93 Mn | 98.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 98.98 Mn |
| Mar 31, 2026 | 96.76 Mn |
| Dec 31, 2025 | 88.33 Mn |
| Sep 30, 2025 | 86.73 Mn |
| Jun 30, 2025 | 81.18 Mn |
| Mar 31, 2025 | 77.79 Mn |
| Dec 31, 2024 | 75.70 Mn |
| Sep 30, 2024 | 71.97 Mn |
| Jun 30, 2024 | 66.97 Mn |
| Mar 31, 2024 | 67.07 Mn |
| Dec 31, 2023 | 63.10 Mn |
| Sep 30, 2023 | 57.82 Mn |
| Jun 30, 2023 | 59.03 Mn |
| Mar 31, 2023 | 58.69 Mn |
| Dec 31, 2022 | 52.21 Mn |
| Sep 30, 2022 | 58.23 Mn |
| Jun 30, 2022 | 55.07 Mn |
| Mar 31, 2022 | 53.35 Mn |
| Dec 31, 2021 | 51.27 Mn |
| Sep 30, 2021 | 57.03 Mn |