Growth Metrics

Clearwater Paper (CLW) Operating Expenses (2016 - 2026)

Quarterly Operating Expenses fell 3.01% to $370.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.6 billion through Mar 2026, up 0.97% year-over-year, with the annual reading at $1.6 billion for FY2025, 10.32% up from the prior year.

Clearwater Paper (CLW) has disclosed Operating Expenses for 17 consecutive years, with $370.7 million as the latest value for Q1 2026.

  • Operating Expenses for Q1 2026 was $370.7 million at Clearwater Paper, down from $378.8 million in the prior quarter.
  • The five-year high for Operating Expenses was $494.9 million in Q2 2022, with the low at -$344.3 million in Q4 2022.
  • Average Operating Expenses over 5 years is $352.9 million, with a median of $391.3 million recorded in 2024.
  • The sharpest move saw Operating Expenses crashed 174.51% in 2022, then skyrocketed 177.32% in 2023.
  • Clearwater Paper's Operating Expenses stood at -$344.3 million in 2022, then surged by 177.32% to $266.2 million in 2023, then surged by 51.28% to $402.7 million in 2024, then fell by 5.93% to $378.8 million in 2025, then dropped by 2.14% to $370.7 million in 2026.
  • Per Business Quant, the three most recent readings for CLW's Operating Expenses are $370.7 million (Q1 2026), $378.8 million (Q4 2025), and $454.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Suzano 38.93 Bn 34.37 Bn 600.58 Mn -129.74 Mn
2 Sylvamo 1.51 Bn 1.31 Bn 125.00 Mn 106.00 Mn
3 Magnera 378.03 Mn 75.03 Mn 95.00 Mn 66.00 Mn
4 Clearwater Paper 227.85 Mn 191.35 Mn -900,000.00 370.70 Mn
5 Mercer International 64.31 Mn -25.23 Mn 36.32 Mn 28.55 Mn
6 It Tech Packaging - - 2.02 Mn 3.02 Mn

Historic Data

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DateValue
Mar 31, 2026 370.70 Mn
Dec 31, 2025 378.80 Mn
Sep 30, 2025 454.40 Mn
Jun 30, 2025 382.10 Mn
Mar 31, 2025 382.20 Mn
Dec 31, 2024 402.70 Mn
Sep 30, 2024 394.50 Mn
Jun 30, 2024 391.30 Mn
Mar 31, 2024 259.60 Mn
Dec 31, 2023 266.20 Mn
Sep 30, 2023 258.20 Mn
Jun 30, 2023 477.30 Mn
Mar 31, 2023 485.60 Mn
Dec 31, 2022 -344.30 Mn
Sep 30, 2022 489.90 Mn
Jun 30, 2022 494.90 Mn
Mar 31, 2022 455.30 Mn
Dec 31, 2021 462.10 Mn
Sep 30, 2021 436.70 Mn
Jun 30, 2021 463.00 Mn
Mar 31, 2021 398.80 Mn
Dec 31, 2020 410.80 Mn
Sep 30, 2020 408.20 Mn
Jun 30, 2020 432.40 Mn
Mar 31, 2020 459.10 Mn
Dec 31, 2019 417.40 Mn
Sep 30, 2019 447.60 Mn
Jun 30, 2019 436.70 Mn
Mar 31, 2019 414.40 Mn
Dec 31, 2018 603.44 Mn
Sep 30, 2018 379.56 Mn
Jun 30, 2018 413.72 Mn
Mar 31, 2018 425.41 Mn
Dec 31, 2017 410.35 Mn
Sep 30, 2017 421.34 Mn
Jun 30, 2017 410.52 Mn
Mar 31, 2017 417.02 Mn
Dec 31, 2016 401.46 Mn
Sep 30, 2016 426.04 Mn
Jun 30, 2016 396.51 Mn