Cantaloupe (CTLP) Operating Expenses (2010 - 2026)
Cantaloupe (CTLP) reported Operating Expenses of $31.2 million for Q1 2026, up 27.56% year-over-year from $24.5 million in Q1 2025, and up 7.83% quarter-over-quarter from $28.9 million in Q4 2025.
Cantaloupe (CTLP) Operating Expenses (2010 - 2026) Analysis & Trends
Cantaloupe (CTLP) has 17 years of Operating Expenses data on file, last reported at $31.2 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $31.2 million, up 27.56% year-over-year; the trailing twelve-month figure through Mar 2026 was $119.8 million (up 23.05% YoY), and the FY2025 annual result was $101.5 million, up 14.71% from the prior year.
- Operating Expenses improved to $31.2 million in Q1 2026 per CTLP's latest filing, from $28.9 million in the prior quarter.
- Over five years, Operating Expenses peaked at $31.9 million in Q3 2025 and troughed at $15.3 million in Q1 2022.
- A 5-year average of $23.4 million and a median of $22.7 million in 2022 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 41.63% in 2022, then fell 4.88% in 2023.
- A 5-year view of Operating Expenses shows it stood at $19.4 million in 2022, then rose by 7.11% to $20.7 million in 2023, then rose by 18.46% to $24.6 million in 2024, then gained by 17.84% to $28.9 million in 2025, then increased by 7.83% to $31.2 million in 2026.
- Business Quant data shows CTLP's Operating Expenses at $31.2 million in Q1 2026, $28.9 million in Q4 2025, and $31.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 10.85 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn | 6.42 Mn |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn | 11.73 Bn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn | 662.79 Mn |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn | 1.51 Bn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | 979.89 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | 905.10 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | 1.57 Bn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | 517.59 Mn |
| 10 | Cantaloupe | 827.91 Mn | 767.49 Mn | 30.44 Mn | 31.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 31.20 Mn |
| Dec 31, 2025 | 28.94 Mn |
| Sep 30, 2025 | 31.89 Mn |
| Jun 30, 2025 | 27.73 Mn |
| Mar 31, 2025 | 24.46 Mn |
| Dec 31, 2024 | 24.56 Mn |
| Sep 30, 2024 | 24.74 Mn |
| Jun 30, 2024 | 23.56 Mn |
| Mar 31, 2024 | 22.62 Mn |
| Dec 31, 2023 | 20.73 Mn |
| Sep 30, 2023 | 21.57 Mn |
| Jun 30, 2023 | 22.29 Mn |
| Mar 31, 2023 | 16.15 Mn |
| Dec 31, 2022 | 19.36 Mn |
| Sep 30, 2022 | 22.68 Mn |
| Jun 30, 2022 | 19.21 Mn |
| Mar 31, 2022 | 15.32 Mn |
| Dec 31, 2021 | 16.31 Mn |
| Sep 30, 2021 | 16.01 Mn |
| Jun 30, 2021 | 15.25 Mn |