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
DateValue
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