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
DateValue
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