Cantaloupe (CTLP) Other Operating Expenses (2010 - 2026)
Cantaloupe's (CTLP) quarterly Other Operating Expenses came in at $15.8 million in Q1 2026, up 47.31% year-on-year from $10.7 million in Q1 2025, and up 12.46% on a QoQ basis 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.
- On a quarterly basis, Other Operating Expenses rose 47.31% year-over-year to $15.8 million in Q1 2026; TTM through Mar 2026 was $53.3 million, a 62.22% increase from a year earlier, with the FY2025 full-year figure at $33.3 million, up 13.52% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $15.8 million, up from $14.0 million in the prior quarter.
- Over the last five years, Other Operating Expenses for CTLP reached as high as $16.0 million in Q3 2025 and fell as low as $3.0 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $8.1 million across 5 years, with a median of $7.2 million in 2024.
- On a YoY basis, Other Operating Expenses climbed as much as 146.14% in 2022 and fell as far as 44.63% in 2022.
- Year by year, Other Operating Expenses stood at $4.7 million in 2022, then gained by 22.42% to $5.8 million in 2023, then surged by 36.82% to $7.9 million in 2024, then soared by 77.58% to $14.0 million in 2025, then gained by 12.46% to $15.8 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $15.8 million in Q1 2026, $14.0 million in Q4 2025, and $16.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn |
| 10 | Cantaloupe | 825.82 Mn | 765.40 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 | 16.01 Mn |
| Jun 30, 2025 | 7.57 Mn |
| Mar 31, 2025 | 10.70 Mn |
| Dec 31, 2024 | 7.89 Mn |
| Sep 30, 2024 | 7.17 Mn |
| Jun 30, 2024 | 7.13 Mn |
| Mar 31, 2024 | 7.41 Mn |
| Dec 31, 2023 | 5.77 Mn |
| Sep 30, 2023 | 6.89 Mn |
| Jun 30, 2023 | 6.22 Mn |
| Mar 31, 2023 | 5.96 Mn |
| Dec 31, 2022 | 4.71 Mn |
| Sep 30, 2022 | 4.24 Mn |
| Jun 30, 2022 | 7.53 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 |