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| 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 |