Cytosorbents (CTSO) Operating Expenses (2010 - 2026)

Cytosorbents (CTSO) posted Operating Expenses of $9.2 million for Q1 2026, down 18.01% on a QoQ basis from $11.2 million in Q4 2025, and down 9.12% year-over-year from $10.1 million in Q1 2025.

Cytosorbents (CTSO) Operating Expenses (2010 - 2026) Analysis & Trends

Cytosorbents' Operating Expenses history runs 17 years deep, the most recent figure standing at $9.2 million for Q1 2026.

  • Quarterly Operating Expenses fell 9.12% year-over-year to $9.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $40.3 million (up 1.04% YoY) and the FY2025 annual result came in at $41.2 million, changed 0.24% from the prior year.
  • Operating Expenses was $9.2 million for Q1 2026 at Cytosorbents, down from $11.2 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $14.6 million in Q4 2023 and bottomed at $9.2 million in Q1 2026.
  • A 5-year average of $11.6 million and a median of $11.5 million in 2024 frame the typical range for Operating Expenses.
  • Annual changes were most pronounced in 2022 — Operating Expenses jumped 32.76% — and 2024, when it tumbled 34.1%.
  • Cytosorbents' Operating Expenses stood at $12.1 million in 2022, then gained by 20.88% to $14.6 million in 2023, then tumbled by 34.1% to $9.6 million in 2024, then climbed by 15.95% to $11.2 million in 2025, then slipped by 18.01% to $9.2 million in 2026.
  • Business Quant data shows CTSO's Operating Expenses at $9.2 million in Q1 2026, $11.2 million in Q4 2025, and $9.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn 9.82 Bn
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn 2.87 Bn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn 3.59 Bn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn 2.51 Bn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn 785.50 Mn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn 495.00 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn -668.50 Mn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn 1.46 Bn
9 Smith & Nephew 25.80 Bn 25.22 Bn - -47.00 Mn
10 Cytosorbents 22.58 Mn 17.78 Mn 6.13 Mn 9.17 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 9.17 Mn
Dec 31, 2025 11.19 Mn
Sep 30, 2025 9.53 Mn
Jun 30, 2025 10.43 Mn
Mar 31, 2025 10.10 Mn
Dec 31, 2024 9.65 Mn
Sep 30, 2024 10.09 Mn
Jun 30, 2024 10.07 Mn
Mar 31, 2024 11.53 Mn
Dec 31, 2023 14.64 Mn
Sep 30, 2023 12.94 Mn
Jun 30, 2023 12.99 Mn
Mar 31, 2023 13.27 Mn
Dec 31, 2022 12.11 Mn
Sep 30, 2022 12.63 Mn
Jun 30, 2022 13.30 Mn
Mar 31, 2022 14.20 Mn
Dec 31, 2021 17.22 Mn
Sep 30, 2021 12.70 Mn
Jun 30, 2021 14.24 Mn