Cantaloupe (CTLP) Operating Expenses (2010 - 2026)
Cantaloupe (CTLP) posted quarterly Operating Expenses of $31.2 million for Q1 2026, up 27.56% YoY from $24.5 million in Q1 2025, and up 7.83% sequentially from $28.9 million in Q4 2025.
Cantaloupe (CTLP) Operating Expenses (2010 - 2026) Analysis & Trends
Cantaloupe has disclosed Operating Expenses across 17 years of filings, most recently posting $31.2 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 27.56% year-over-year to $31.2 million; the TTM figure through Mar 2026 stood at $119.8 million (up 23.05% YoY), while the FY2025 annual figure was $101.5 million, up 14.71% from the prior year.
- Operating Expenses grew to $31.2 million in Q1 2026, from $28.9 million in the prior quarter.
- Over the last five years, Operating Expenses for CTLP reached as high as $31.9 million in Q3 2025 and fell as low as $15.3 million in Q1 2022.
- The 5-year median for Operating Expenses is $22.7 million (2022), against an average of $23.4 million.
- Annual changes were most pronounced in 2022 — Operating Expenses soared 41.63% — and 2023, when it fell 4.88%.
- 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.
- According to Business Quant data, Operating Expenses over the past three periods registered $31.2 million, $28.9 million, and $31.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 10.85 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 13.05 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 662.79 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 1.51 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | 979.89 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 905.10 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 517.59 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 1.57 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | 3.08 Bn |
| 10 | Cantaloupe | - | - | 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 |