Cosan (CSAN) Other Operating Expenses (2019 - 2025)
Cosan (CSAN) recorded quarterly Other Operating Expenses of -$34.4 million in Q1 2025, up 93.72% quarter-over-quarter from -$547.4 million in Q4 2024, and up 52.84% on a YoY basis from -$22.5 million in Q1 2024.
Cosan (CSAN) Other Operating Expenses (2019 - 2025) Analysis & Trends
Cosan's Other Operating Expenses history runs 7 years deep, the most recent figure standing at -$34.4 million for Q1 2025.
- In Q1 2025, Other Operating Expenses rose 52.84% year-over-year to -$34.4 million; the TTM figure through Dec 2025 stood at -$34.4 million (up 97.58% YoY), while the FY2025 annual figure was -$971.6 million, up 36.36% from the prior year.
- Other Operating Expenses was -$34.4 million for Q1 2025 at Cosan, up from -$547.4 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $1.3 billion in Q4 2023 to a low of -$717.3 million in Q2 2024.
- Historically, Other Operating Expenses has averaged $43.0 million across 5 years, with a median of $2.5 million in 2021.
- The sharpest annual moves came in 2021 and 2024: Other Operating Expenses soared 6894.58% in 2021, then tumbled 1809.01% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $155.0 million in 2021, then soared by 223.23% to $500.9 million in 2022, then jumped by 153.38% to $1.3 billion in 2023, then tumbled by 143.14% to -$547.4 million in 2024, then surged by 93.72% to -$34.4 million in 2025.
- The last three Other Operating Expenses figures came in at -$34.4 million (Q1 2025), -$547.4 million (Q4 2024), and -$85.2 million (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | -34.39 Mn |
| Dec 31, 2024 | -547.44 Mn |
| Sep 30, 2024 | -85.25 Mn |
| Jun 30, 2024 | -717.26 Mn |
| Mar 31, 2024 | -72.93 Mn |
| Dec 31, 2023 | 1.27 Bn |
| Sep 30, 2023 | 143.24 Mn |
| Jun 30, 2023 | 78.71 Mn |
| Mar 31, 2023 | 4.27 Mn |
| Dec 31, 2022 | 500.88 Mn |
| Sep 30, 2022 | 5.22 Mn |
| Jun 30, 2022 | 25.60 Mn |
| Mar 31, 2022 | 1.77 Mn |
| Dec 31, 2021 | 154.96 Mn |
| Sep 30, 2021 | 2.51 Mn |
| Jun 30, 2021 | 1.97 Mn |
| Mar 31, 2021 | -57,890.95 |
| Dec 31, 2020 | 2.22 Mn |
| Sep 30, 2020 | -150.73 Mn |
| Jun 30, 2020 | -114.67 Mn |