Citius Oncology (CTOR) Operating Expenses (2023 - 2026)
Citius Oncology's (CTOR) quarterly Operating Expenses came in at $30.0 million in Q1 2026, up 300.89% year-on-year from $7.5 million in Q1 2025, and up 256.27% on a QoQ basis from $8.4 million in Q4 2025.
Citius Oncology (CTOR) Operating Expenses (2023 - 2026) Analysis & Trends
Citius Oncology (CTOR) has 4 years of Operating Expenses data on file, last reported at $30.0 million in Q1 2026.
- On a quarterly basis, Operating Expenses rose 300.89% year-over-year to $30.0 million in Q1 2026; TTM through Mar 2026 was $48.0 million, a 72.9% increase from a year earlier, with the FY2025 full-year figure at $23.5 million, up 14.34% from the prior year.
- Operating Expenses for Q1 2026 stood at $30.0 million, up from $8.4 million in the prior quarter.
- Over the last five years, Operating Expenses for CTOR reached as high as $30.0 million in Q1 2026 and fell as low as $177922.0 in Q1 2023.
- Historically, Operating Expenses has averaged $7.6 million across 4 years, with a median of $5.7 million in 2024.
- Across the five-year window, Operating Expenses surged 5956.88% in 2024 and tumbled 64.43% in 2025, its largest moves.
- Year by year, Operating Expenses stood at $4.6 million in 2023, then jumped by 39.52% to $6.4 million in 2024, then surged by 31.47% to $8.4 million in 2025, then soared by 256.27% to $30.0 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $30.0 million in Q1 2026, $8.4 million in Q4 2025, and $4.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 87.22 Bn | 85.35 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 39.60 Bn | 35.87 Bn | 1.97 Bn | 1.00 Bn |
| 3 | Zoetis | 31.46 Bn | 29.52 Bn | 1.62 Bn | 788.00 Mn |
| 4 | Takeda Pharmaceutical | 26.49 Bn | 22.44 Bn | 4.39 Bn | 12.58 Bn |
| 5 | United Therapeutics | 23.03 Bn | 20.88 Bn | 648.10 Mn | 455.70 Mn |
| 6 | Universe Pharmaceuticals | 23.03 Bn | -10.56 Bn | - | - |
| 7 | Viatris | 20.90 Bn | 19.09 Bn | 1.16 Bn | 1.24 Bn |
| 8 | Neurocrine Biosciences | 17.50 Bn | 16.19 Bn | 800.70 Mn | 621.10 Mn |
| 9 | Elanco Animal Health | 12.33 Bn | 11.91 Bn | 785.00 Mn | 494.00 Mn |
| 10 | Citius Oncology | 58.02 Mn | 58.02 Mn | 1.34 Mn | 29.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 29.95 Mn |
| Dec 31, 2025 | 8.41 Mn |
| Sep 30, 2025 | 4.71 Mn |
| Jun 30, 2025 | 4.94 Mn |
| Mar 31, 2025 | 7.47 Mn |
| Dec 31, 2024 | 6.39 Mn |
| Jun 30, 2024 | 13.90 Mn |
| Mar 31, 2024 | 9.27 Mn |
| Dec 31, 2023 | 4.58 Mn |
| Sep 30, 2023 | 858,931.00 |
| Jun 30, 2023 | 229,554.00 |
| Mar 31, 2023 | 177,922.00 |