Growth Metrics

Cantaloupe (CTLP) Operating Expenses (2016 - 2026)

Cantaloupe (CTLP) has 17 years of Operating Expenses data on record, last reported at $31.2 million in Q1 2026.

  • On a quarterly basis, Operating Expenses rose 27.56% to $31.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $119.8 million, a 23.05% increase, with the full-year FY2025 number at $101.5 million, up 14.71% from a year prior.
  • Operating Expenses reached $31.2 million in Q1 2026 per CTLP's latest filing, up from $28.9 million in the prior quarter.
  • Over the last five years, Operating Expenses for CTLP hit a ceiling of $31.9 million in Q3 2025 and a floor of $15.3 million in Q1 2022.
  • A 5-year average of $23.4 million and a median of $22.7 million in 2022 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: surged 41.63% in 2022, then decreased 4.88% in 2023.
  • Tracing CTLP's Operating Expenses over 5 years: 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 grew by 17.84% to $28.9 million in 2025, then increased by 7.83% to $31.2 million in 2026.
  • Business Quant data shows Operating Expenses for CTLP at $31.2 million in Q1 2026, $28.9 million in Q4 2025, and $31.9 million in Q3 2025.