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
DateValue
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