Citius Oncology (CTOR) Operating Expenses (2023 - 2026)
Citius Oncology (CTOR) recorded quarterly Operating Expenses of $30.0 million in Q1 2026, up 256.27% quarter-over-quarter from $8.4 million in Q4 2025, and up 300.89% on a YoY basis from $7.5 million in Q1 2025.
Citius Oncology (CTOR) Operating Expenses (2023 - 2026) Analysis & Trends
Citius Oncology's Operating Expenses history runs 4 years deep, the most recent figure standing at $30.0 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 300.89% year-over-year to $30.0 million; the TTM figure through Mar 2026 stood at $48.0 million (up 159.61% YoY), while the FY2025 annual figure was $23.5 million, up 14.34% from the prior year.
- Operating Expenses was $30.0 million for Q1 2026 at Citius Oncology, up from $8.4 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $30.0 million in Q1 2026 to a low of $177922.0 in Q1 2023.
- Historically, Operating Expenses has averaged $6.4 million across 4 years, with a median of $4.7 million in 2024.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses surged 2536.86% in 2024, then climbed 6.83% in 2025.
- A 4-year view of Operating Expenses shows it stood at $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 surged by 256.27% to $30.0 million in 2026.
- The last three Operating Expenses figures came in at $30.0 million (Q1 2026), $8.4 million (Q4 2025), and $4.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn | 526.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 788.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 455.70 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | 19.40 Mn |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | 621.10 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn | 478.00 Mn |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn | 441.19 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 96.91 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | 475.11 Mn |
| 10 | Citius Oncology | 75.12 Mn | 72.49 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 | 4.63 Mn |
| Mar 31, 2024 | 4.69 Mn |
| Dec 31, 2023 | 4.58 Mn |
| Sep 30, 2023 | 451,455.00 |
| Jun 30, 2023 | 229,554.00 |
| Mar 31, 2023 | 177,922.00 |