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
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