Citius Oncology (CTOR) Operating Expenses (2022 - 2026)
Citius Oncology's (CTOR) quarterly Operating Expenses came in at $9.7 million in Q2 2026, up 96.54% year-over-year from $4.9 million in Q2 2025, and down 67.55% quarter-over-quarter from $30.0 million in Q1 2026.
Analysis
Citius Oncology (CTOR) Operating Expenses (2022 - 2026) Analysis & Trends
Citius Oncology (CTOR) has reported Operating Expenses for 5 consecutive years, with $9.7 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 96.54% year-over-year to $9.7 million in Q2 2026; TTM through Jun 2026 was $52.8 million, a 61.36% increase from a year earlier, with the FY2025 full-year figure at $23.5 million, up 14.34% from the prior year.
- Operating Expenses was $9.7 million for Q2 2026 at Citius Oncology, down from $30.0 million in the prior quarter.
- Over five years, Operating Expenses peaked at $30.0 million in Q1 2026 and troughed at $21666.0 in Q4 2022.
- A 5-year average of $7.2 million and a median of $5.7 million in 2024 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses jumped 21054.82% in 2023 and slumped 64.43% in 2025, its largest moves.
- Over 5 years, Operating Expenses stood at $21666.0 in 2022, then jumped by 21054.82% to $4.6 million in 2023, then soared by 39.52% to $6.4 million in 2024, then jumped by 31.47% to $8.4 million in 2025, then rose by 15.6% to $9.7 million in 2026.
- The last three Operating Expenses figures came in at $9.7 million (Q2 2026), $30.0 million (Q1 2026), and $8.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amgen | 211.73 Bn | 197.74 Bn | 7.24 Bn | 6.54 Bn |
| 2 | Gilead Sciences | 180.92 Bn | 177.74 Bn | 6.22 Bn | 18.20 Bn |
| 3 | Vertex Pharmaceuticals | 132.16 Bn | 124.30 Bn | 2.84 Bn | 2.09 Bn |
| 4 | Regeneron Pharmaceuticals | 82.89 Bn | 74.90 Bn | 3.93 Bn | 3.00 Bn |
| 5 | Argenx Se | 61.41 Bn | 56.23 Bn | 1.37 Bn | -1.05 Bn |
| 6 | Moderna | 53.99 Bn | 48.85 Bn | 52.00 Mn | 960.00 Mn |
| 7 | Alnylam Pharmaceuticals | 34.48 Bn | 31.18 Bn | 992.69 Mn | 1.06 Bn |
| 8 | Biogen | 31.15 Bn | 29.86 Bn | 1.96 Bn | 2.60 Bn |
| 9 | Roivant Sciences | 30.05 Bn | 30.05 Bn | 1.16 Mn | 367.83 Mn |
| 10 | Citius Oncology | 101.41 Mn | 101.41 Mn | 1.00 Mn | 9.72 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.72 Mn |
| 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 |
| Dec 31, 2022 | 21,666.00 |