Cineverse (CNVS) Operating Expenses (2010 - 2026)
Cineverse (CNVS) posted Operating Expenses of -$49.4 million for Q1 2026, down 391.54% on a QoQ basis from $16.9 million in Q4 2025, and up 13.53% year-over-year from -$43.5 million in Q1 2025.
Cineverse (CNVS) Operating Expenses (2010 - 2026) Analysis & Trends
Cineverse's Operating Expenses history runs 17 years deep, the most recent figure standing at -$49.4 million for Q1 2026.
- Quarterly Operating Expenses rose 13.53% year-over-year to -$49.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$17.7 million (up 61.0% YoY) and the FY2026 annual result came in at $137000.0, up 144.05% from the prior year.
- Operating Expenses was -$49.4 million for Q1 2026 at Cineverse, down from $16.9 million in the prior quarter.
- Across five years, Operating Expenses topped out at $24.4 million in Q4 2022 and bottomed at -$57.1 million in Q1 2025.
- A 5-year average of $2.1 million and a median of $12.8 million in 2023 frame the typical range for Operating Expenses.
- Peak annual rise in Operating Expenses reached 23308.22% in 2025, while the deepest fall reached 3100.0% in 2025.
- Cineverse's Operating Expenses stood at $24.4 million in 2022, then plunged by 47.43% to $12.8 million in 2023, then slumped by 100.57% to -$73000.0 in 2024, then jumped by 23308.22% to $16.9 million in 2025, then plunged by 391.54% to -$49.4 million in 2026.
- Business Quant data shows CNVS's Operating Expenses at -$49.4 million in Q1 2026, $16.9 million in Q4 2025, and -$32000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 1.32 Bn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 21.38 Bn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | 11.36 Bn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | 1.52 Bn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 647.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | 513.16 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 1.26 Bn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 2.49 Bn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | 952.00 Mn |
| 10 | Cineverse | 21.87 Mn | 17.53 Mn | 1.18 Mn | -49.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -49.39 Mn |
| Dec 31, 2025 | 16.94 Mn |
| Sep 30, 2025 | -32,000.00 |
| Jun 30, 2025 | 14.82 Mn |
| Mar 31, 2025 | -57.12 Mn |
| Dec 31, 2024 | -73,000.00 |
| Sep 30, 2024 | -1,000.00 |
| Jun 30, 2024 | 11.91 Mn |
| Mar 31, 2024 | -36.48 Mn |
| Dec 31, 2023 | 12.85 Mn |
| Sep 30, 2023 | 12.43 Mn |
| Jun 30, 2023 | 15.70 Mn |
| Mar 31, 2023 | 15.16 Mn |
| Dec 31, 2022 | 24.44 Mn |
| Sep 30, 2022 | 18.72 Mn |
| Jun 30, 2022 | 18.17 Mn |
| Mar 31, 2022 | 18.37 Mn |
| Dec 31, 2021 | 14.85 Mn |
| Sep 30, 2021 | 11.52 Mn |
| Jun 30, 2021 | 12.24 Mn |