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
DateValue
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