Castle Biosciences (CSTL) Operating Expenses (2018 - 2026)
Castle Biosciences' (CSTL) quarterly Operating Expenses came in at $102.1 million in Q1 2026, down 11.93% year-on-year from $115.9 million in Q1 2025, and up 12.38% quarter-over-quarter from $90.8 million in Q4 2025.
Castle Biosciences (CSTL) Operating Expenses (2018 - 2026) Analysis & Trends
Castle Biosciences has disclosed Operating Expenses across 9 years of filings, most recently posting $102.1 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $102.1 million, down 11.93% year-over-year; the trailing twelve-month figure through Mar 2026 was $373.2 million (up 3.42% YoY), and the FY2025 annual result was $387.0 million, up 19.68% from the prior year.
- Operating Expenses came in at $102.1 million for Q1 2026 at Castle Biosciences, up from $90.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $115.9 million in Q1 2025 to a low of $38.8 million in Q2 2022.
- The 5-year median for Operating Expenses is $78.4 million (2024), against an average of $77.1 million.
- Across the five-year window, Operating Expenses jumped 113.42% in 2022 and decreased 11.93% in 2026, its largest moves.
- Castle Biosciences' Operating Expenses stood at $61.2 million in 2022, then advanced by 17.34% to $71.8 million in 2023, then climbed by 14.6% to $82.3 million in 2024, then advanced by 10.43% to $90.8 million in 2025, then increased by 12.38% to $102.1 million in 2026.
- The last three Operating Expenses figures came in at $102.1 million (Q1 2026), $90.8 million (Q4 2025), and $89.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 29,902.70 Bn | 29,902.24 Bn | 1.11 Bn | 1.31 Bn |
| 2 | Thermo Fisher Scientific | 175.99 Bn | 172.74 Bn | 7.74 Bn | 9.14 Bn |
| 3 | Danaher | 129.87 Bn | 124.18 Bn | 3.59 Bn | 2.25 Bn |
| 4 | Idexx Laboratories | 44.75 Bn | 44.55 Bn | 722.74 Mn | 360.15 Mn |
| 5 | Agilent Technologies | 37.52 Bn | 35.72 Bn | 990.00 Mn | 1.44 Bn |
| 6 | Iqvia Holdings | 30.91 Bn | 28.94 Bn | 1.36 Bn | 553.00 Mn |
| 7 | Natera | 30.21 Bn | 29.11 Bn | 696.04 Mn | 790.16 Mn |
| 8 | Illumina | 24.19 Bn | 23.04 Bn | 721.00 Mn | 512.00 Mn |
| 9 | Mettler Toledo International | 23.12 Bn | 23.06 Bn | 555.82 Mn | 316.87 Mn |
| 10 | Castle Biosciences | 601.82 Mn | 340.09 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 |