Castle Biosciences (CSTL) Operating Expenses (2018 - 2026)
Castle Biosciences (CSTL) posted Operating Expenses of $102.1 million for Q1 2026, up 12.38% sequentially from $90.8 million in Q4 2025, and down 11.93% YoY from $115.9 million in Q1 2025.
Castle Biosciences (CSTL) Operating Expenses (2018 - 2026) Analysis & Trends
Castle Biosciences (CSTL) has 9 years of Operating Expenses data on file, last reported at $102.1 million in Q1 2026.
- Quarterly Operating Expenses fell 11.93% year-over-year to $102.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $373.2 million (up 3.42% YoY) and the FY2025 annual result came in at $387.0 million, up 19.68% from the prior year.
- Operating Expenses climbed to $102.1 million in Q1 2026 per CSTL's latest filing, from $90.8 million in the prior quarter.
- The five-year high for Operating Expenses was $115.9 million in Q1 2025, with the low at $38.8 million in Q2 2022.
- Average Operating Expenses over 5 years is $77.1 million, with a median of $78.4 million recorded in 2024.
- Year-over-year, Operating Expenses surged 113.42% in 2022 and fell 11.93% in 2026.
- Castle Biosciences' Operating Expenses stood at $61.2 million in 2022, then increased by 17.34% to $71.8 million in 2023, then rose by 14.6% to $82.3 million in 2024, then increased by 10.43% to $90.8 million in 2025, then advanced by 12.38% to $102.1 million in 2026.
- Business Quant data shows CSTL's Operating Expenses at $102.1 million in Q1 2026, $90.8 million in Q4 2025, and $89.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | 1.31 Bn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | 9.14 Bn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | 2.25 Bn |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 360.15 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | 790.16 Mn |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 1.44 Bn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | 553.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 512.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | 316.87 Mn |
| 10 | Castle Biosciences | 738.56 Mn | 476.84 Mn | 63.15 Mn | 102.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 102.09 Mn |
| Dec 31, 2025 | 90.84 Mn |
| Sep 30, 2025 | 89.85 Mn |
| Jun 30, 2025 | 90.44 Mn |
| Mar 31, 2025 | 115.92 Mn |
| Dec 31, 2024 | 82.26 Mn |
| Sep 30, 2024 | 80.70 Mn |
| Jun 30, 2024 | 81.99 Mn |
| Mar 31, 2024 | 78.45 Mn |
| Dec 31, 2023 | 71.78 Mn |
| Sep 30, 2023 | 71.13 Mn |
| Jun 30, 2023 | 71.30 Mn |
| Mar 31, 2023 | 73.56 Mn |
| Dec 31, 2022 | 61.17 Mn |
| Sep 30, 2022 | 58.55 Mn |
| Jun 30, 2022 | 38.81 Mn |
| Mar 31, 2022 | 51.37 Mn |
| Dec 31, 2021 | 40.21 Mn |
| Sep 30, 2021 | 35.29 Mn |
| Jun 30, 2021 | 31.57 Mn |