Cantaloupe (CTLP) Operating Expenses (2010 - 2026)

Cantaloupe's (CTLP) quarterly Operating Expenses came in at $31.2 million in Q1 2026, up 27.56% year-on-year from $24.5 million in Q1 2025, and up 7.83% on a QoQ basis 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.

  • On a quarterly basis, Operating Expenses rose 27.56% year-over-year to $31.2 million in Q1 2026; TTM through Mar 2026 was $119.8 million, a 23.05% increase from a year earlier, with the FY2025 full-year figure at $101.5 million, up 14.71% from the prior year.
  • Operating Expenses for Q1 2026 stood at $31.2 million, up 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.
  • Historically, Operating Expenses has averaged $23.4 million across 5 years, with a median of $22.7 million in 2022.
  • Across the five-year window, Operating Expenses jumped 41.63% in 2022 and dropped 4.88% in 2023, its largest moves.
  • Year by year, Operating Expenses stood at $19.4 million in 2022, then climbed by 7.11% to $20.7 million in 2023, then climbed by 18.46% to $24.6 million in 2024, then grew by 17.84% to $28.9 million in 2025, then advanced by 7.83% to $31.2 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $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 2,921.46 Bn 2,797.02 Bn 56.06 Bn 8.75 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn -363.49 Mn
3 Oracle 344.13 Bn 312.24 Bn - 13.05 Bn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn 662.79 Mn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 1.51 Bn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn 979.89 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn 905.10 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn 517.59 Mn
10 Cantaloupe 825.82 Mn 765.40 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