Cineverse (CNVS) Operating Expenses (2010 - 2026)
Cineverse's (CNVS) quarterly Operating Expenses came in at -$49.4 million in Q1 2026, up 13.53% YoY from -$43.5 million in Q1 2025, and down 391.54% on a QoQ basis from $16.9 million in Q4 2025.
Cineverse (CNVS) Operating Expenses (2010 - 2026) Analysis & Trends
Cineverse (CNVS) has 17 years of Operating Expenses data on file, last reported at -$49.4 million in 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 slipped to -$49.4 million in Q1 2026, from $16.9 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $24.4 million in Q4 2022 to a low of -$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.
- The widest YoY moves for Operating Expenses: up 23308.22% in 2025, down 3100.0% in 2025.
- Tracing CNVS's Operating Expenses over 5 years: stood at $24.4 million in 2022, then slumped by 47.43% to $12.8 million in 2023, then plunged by 100.57% to -$73000.0 in 2024, then surged by 23308.22% to $16.9 million in 2025, then slumped by 391.54% to -$49.4 million in 2026.
- The last three Operating Expenses figures came in at -$49.4 million (Q1 2026), $16.9 million (Q4 2025), and -$32000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 1.32 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 20.49 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | 8.48 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 1.24 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 2.38 Bn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 846.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 527.52 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 991.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 1.12 Bn |
| 10 | Cineverse | 55.19 Mn | 50.87 Mn | 10.66 Mn | 35.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 35.72 Mn |
| 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 |