Cosan (CSAN) Other Operating Expenses (2019 - 2026)
Cosan (CSAN) posted quarterly Other Operating Expenses of -$34.4 million for Q1 2025, up 52.84% year-over-year from -$22.5 million in Q1 2024, and up 93.72% quarter-over-quarter from -$547.4 million in Q4 2024.
Analysis
Cosan (CSAN) Other Operating Expenses (2019 - 2026) 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 for Q1 2025 stood at -$34.4 million, up from -$547.4 million in the prior quarter.
- The five-year high for Other Operating Expenses was $408.3 million in Q4 2023, with the low at -$717.3 million in Q2 2024.
- The 5-year median for Other Operating Expenses is $2.0 million (2021), against an average of -$35.1 million.
- Peak annual rise in Other Operating Expenses reached 4118.51% in 2023, while the deepest fall reached 3671.6% in 2023.
- Cosan's Other Operating Expenses stood at $64.4 million in 2021, then soared by 399.14% to $321.6 million in 2022, then advanced by 26.98% to $408.3 million in 2023, then tumbled by 234.08% to -$547.4 million in 2024, then jumped by 93.72% to -$34.4 million in 2025.
- Business Quant data shows CSAN's Other Operating Expenses at -$34.4 million in Q1 2025, -$547.4 million in Q4 2024, and -$85.2 million in Q3 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 114.87 Bn | 107.11 Bn | 9.27 Bn |
| 2 | Valero Energy | 109.76 Bn | 101.89 Bn | 5.47 Bn |
| 3 | Phillips 66 | 103.85 Bn | 99.76 Bn | 8.38 Bn |
| 4 | HF Sinclair | 19.34 Bn | 17.08 Bn | 1.57 Bn |
| 5 | Sunoco | 10.42 Bn | 9.64 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.97 Bn | 8.07 Bn | 1.15 Bn |
| 7 | Ultrapar Holdings | 7.64 Bn | 5.52 Bn | 912.61 Mn |
| 8 | Icahn Enterprises | 4.55 Bn | 2.57 Bn | 198.00 Mn |
| 9 | Delek US Holdings | 4.40 Bn | 3.77 Bn | 365.10 Mn |
| 10 | Cosan | 1.35 Bn | -1.60 Bn | 796.01 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -174.38 Mn |
| Mar 31, 2026 | -71.63 Mn |
| Jun 30, 2025 | -64.70 Mn |
| Mar 31, 2025 | -34.39 Mn |
| Dec 31, 2024 | -547.44 Mn |
| Sep 30, 2024 | -85.25 Mn |
| Jun 30, 2024 | -535.73 Mn |
| Mar 31, 2024 | -72.93 Mn |
| Dec 31, 2023 | 408.30 Mn |
| Sep 30, 2023 | 220.17 Mn |
| Jun 30, 2023 | -80.28 Mn |
| Mar 31, 2023 | 4.27 Mn |
| Dec 31, 2022 | 321.56 Mn |
| Sep 30, 2022 | 5.22 Mn |
| Jun 30, 2022 | 4.90 Mn |
| Mar 31, 2022 | -126.85 Mn |
| Dec 31, 2021 | -427.15 Mn |
| Sep 30, 2021 | 2.51 Mn |
| Jun 30, 2021 | 1.97 Mn |
| Mar 31, 2021 | -76.01 Mn |