Growth Metrics

Cantaloupe (CTLP) Operating Expenses (2016 - 2025)

Cantaloupe (CTLP) has disclosed Operating Expenses for 16 consecutive years, with $28.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Expenses rose 17.84% to $28.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $113.0 million, a 18.37% increase, with the full-year FY2025 number at $101.5 million, up 14.71% from a year prior.
  • Operating Expenses was $28.9 million for Q4 2025 at Cantaloupe, down from $31.9 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $31.9 million in Q3 2025 to a low of $14.7 million in Q1 2021.
  • A 5-year average of $21.4 million and a median of $21.9 million in 2023 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: tumbled 30.48% in 2021, then soared 41.63% in 2022.
  • Cantaloupe's Operating Expenses stood at $16.3 million in 2021, then grew by 18.67% to $19.4 million in 2022, then grew by 7.11% to $20.7 million in 2023, then grew by 18.46% to $24.6 million in 2024, then increased by 17.84% to $28.9 million in 2025.
  • Per Business Quant, the three most recent readings for CTLP's Operating Expenses are $28.9 million (Q4 2025), $31.9 million (Q3 2025), and $27.7 million (Q2 2025).