Cantaloupe (CTLP) Other Operating Expenses (2010 - 2026)
Cantaloupe (CTLP) reported Other Operating Expenses of $15.8 million for Q1 2026, up 29.17% year-over-year from $12.2 million in Q1 2025, and up 12.46% quarter-over-quarter from $14.0 million in Q4 2025.
Cantaloupe (CTLP) Other Operating Expenses (2010 - 2026) Analysis & Trends
Cantaloupe (CTLP) has 17 years of Other Operating Expenses data on file, last reported at $15.8 million in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $15.8 million, up 29.17% year-over-year; the trailing twelve-month figure through Mar 2026 was $57.2 million (up 57.95% YoY), and the FY2025 annual result was $37.1 million, up 52.11% from the prior year.
- Other Operating Expenses rose to $15.8 million in Q1 2026 per CTLP's latest filing, from $14.0 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $17.5 million in Q3 2025 and troughed at $3.0 million in Q1 2022.
- A 5-year average of $8.4 million and a median of $7.1 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2025: Other Operating Expenses slipped 4.64% in 2022, then surged 115.78% in 2025.
- A 5-year view of Other Operating Expenses shows it stood at $4.7 million in 2022, then jumped by 50.81% to $7.1 million in 2023, then advanced by 23.2% to $8.8 million in 2024, then surged by 60.08% to $14.0 million in 2025, then grew by 12.46% to $15.8 million in 2026.
- Business Quant data shows CTLP's Other Operating Expenses at $15.8 million in Q1 2026, $14.0 million in Q4 2025, and $17.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn |
| 10 | Cantaloupe | 827.91 Mn | 767.49 Mn | 30.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 15.76 Mn |
| Dec 31, 2025 | 14.01 Mn |
| Sep 30, 2025 | 17.52 Mn |
| Jun 30, 2025 | 9.88 Mn |
| Mar 31, 2025 | 12.20 Mn |
| Dec 31, 2024 | 8.75 Mn |
| Sep 30, 2024 | 8.12 Mn |
| Jun 30, 2024 | 7.13 Mn |
| Mar 31, 2024 | 8.24 Mn |
| Dec 31, 2023 | 7.10 Mn |
| Sep 30, 2023 | 6.89 Mn |
| Jun 30, 2023 | 6.22 Mn |
| Mar 31, 2023 | 4.52 Mn |
| Dec 31, 2022 | 4.71 Mn |
| Sep 30, 2022 | 4.24 Mn |
| Jun 30, 2022 | 5.24 Mn |
| Mar 31, 2022 | 3.00 Mn |
| Dec 31, 2021 | 2.86 Mn |
| Sep 30, 2021 | 3.36 Mn |
| Jun 30, 2021 | 3.06 Mn |