Growth Metrics

Creative Realities (CREX) Other Operating Expenses (2010 - 2026)

Creative Realities (CREX) reported Other Operating Expenses of $2.9 million for Q1 2026, up 132.32% year-over-year from $1.2 million in Q1 2025, and up 42.85% on a QoQ basis from $2.0 million in Q4 2025.

Creative Realities (CREX) has 17 years of Other Operating Expenses data on file, last reported at $2.9 million in Q1 2026.

  • Quarterly Other Operating Expenses rose 132.32% year-over-year to $2.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.2 million (up 127.1% YoY) and the FY2025 annual result came in at -$10.8 million, down 125.03% from the prior year.
  • Other Operating Expenses rose to $2.9 million in Q1 2026 per CREX's latest filing, from $2.0 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $7.1 million in Q3 2025 and bottomed at $852000.0 in Q2 2023.
  • The 5-year median for Other Operating Expenses is $1.3 million (2022), against an average of $1.8 million.
  • The widest annual swing landed in 2022, when Other Operating Expenses jumped 508.74%; it then sank 50.03% in 2024.
  • Tracing CREX's Other Operating Expenses over 5 years: stood at $1.9 million in 2022, then slumped by 40.03% to $1.1 million in 2023, then gained by 18.99% to $1.4 million in 2024, then surged by 49.12% to $2.0 million in 2025, then surged by 42.85% to $2.9 million in 2026.
  • Per Business Quant, the three latest CREX Other Operating Expenses figures stand at $2.9 million (Q1 2026), $2.0 million (Q4 2025), and $7.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn
10 Creative Realities 13.73 Mn 11.90 Mn 5.60 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 2.90 Mn
Dec 31, 2025 2.03 Mn
Sep 30, 2025 7.08 Mn
Jun 30, 2025 1.16 Mn
Mar 31, 2025 1.25 Mn
Dec 31, 2024 1.36 Mn
Sep 30, 2024 1.53 Mn
Jun 30, 2024 1.67 Mn
Mar 31, 2024 957,000.00
Dec 31, 2023 1.14 Mn
Sep 30, 2023 908,000.00
Jun 30, 2023 852,000.00
Mar 31, 2023 1.92 Mn
Dec 31, 2022 1.91 Mn
Sep 30, 2022 1.18 Mn
Jun 30, 2022 1.25 Mn
Mar 31, 2022 1.16 Mn
Dec 31, 2021 2.31 Mn
Sep 30, 2021 346,000.00
Jun 30, 2021 206,000.00
Mar 31, 2021 -372,000.00
Dec 31, 2020 -5,000.00
Sep 30, 2020 -13,000.00
Jun 30, 2020 1.26 Mn
Mar 31, 2020 11.78 Mn
Dec 31, 2019 563,000.00
Sep 30, 2019 242,000.00
Jun 30, 2019 417,000.00
Mar 31, 2019 -184,000.00
Dec 31, 2018 -7.75 Mn
Sep 30, 2018 -1.08 Mn
Jun 30, 2018 -276,000.00
Mar 31, 2018 -2.51 Mn
Dec 31, 2017 851,000.00
Sep 30, 2017 2.89 Mn
Jun 30, 2017 728,000.00
Mar 31, 2017 741,000.00
Dec 31, 2016 630,000.00
Sep 30, 2016 1.82 Mn
Jun 30, 2016 702,000.00
Mar 31, 2016 710,000.00
Dec 31, 2015 212,000.00
Sep 30, 2015 1.24 Mn
Jun 30, 2015 699,000.00
Mar 31, 2015 690,000.00
Dec 31, 2014 699,000.00
Sep 30, 2014 617,000.00
Jun 30, 2014 203,000.00
Mar 31, 2014 117,949.00
Dec 31, 2013 219,000.00
Sep 30, 2013 -5,000.00
Jun 30, 2013 440,000.00
Mar 31, 2013 423,000.00
Dec 31, 2012 416,000.00
Sep 30, 2012 407,000.00
Jun 30, 2012 475,000.00
Mar 31, 2012 538,000.00
Dec 31, 2011 472,000.00
Sep 30, 2011 542,000.00
Jun 30, 2011 636,000.00
Mar 31, 2011 907,000.00
Dec 31, 2010 671,000.00
Sep 30, 2010 732,000.00
Jun 30, 2010 703,000.00