Cytosorbents (CTSO) Operating Expenses (2010 - 2026)
Cytosorbents' (CTSO) quarterly Operating Expenses came in at $9.7 million in Q2 2026, down 7.11% on a YoY basis from $10.4 million in Q2 2025, and up 5.59% quarter-over-quarter from $9.2 million in Q1 2026.
Analysis
Cytosorbents (CTSO) Operating Expenses (2010 - 2026) Analysis & Trends
Cytosorbents (CTSO) has reported Operating Expenses for 17 consecutive years, with $9.7 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses fell 7.11% year-over-year to $9.7 million; the trailing twelve-month figure through Jun 2026 stood at $39.6 million (down 1.69% YoY), and the FY2025 full-year result was $41.2 million, changed 0.24% from the prior year.
- Operating Expenses rose to $9.7 million in Q2 2026 per CTSO's latest filing, from $9.2 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.
- Historically, Operating Expenses has averaged $11.5 million across 5 years, with a median of $11.4 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses surged 32.76% in 2022, then sank 34.1% in 2024.
- Over 5 years, 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 fell by 13.42% to $9.7 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $9.7 million, $9.2 million, and $11.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 183.04 Bn | 177.44 Bn | 7.27 Bn | 10.90 Bn |
| 2 | Intuitive Surgical | 125.02 Bn | 119.81 Bn | 1.96 Bn | 988.50 Mn |
| 3 | Medtronic | 117.84 Bn | 109.02 Bn | 6.34 Bn | 3.97 Bn |
| 4 | Stryker | 105.50 Bn | 102.02 Bn | 4.50 Bn | 2.84 Bn |
| 5 | Boston Scientific | 66.27 Bn | 65.73 Bn | 3.85 Bn | 2.67 Bn |
| 6 | Edwards Lifesciences | 49.60 Bn | 45.35 Bn | 1.35 Bn | 846.40 Mn |
| 7 | Alcon | 33.70 Bn | 32.24 Bn | 1.68 Bn | -1.63 Bn |
| 8 | Dexcom | 32.06 Bn | 30.11 Bn | 830.00 Mn | 511.70 Mn |
| 9 | Steris | 21.02 Bn | 20.54 Bn | 684.20 Mn | 398.30 Mn |
| 10 | Cytosorbents | 20.00 Mn | 15.59 Mn | 7.05 Mn | 9.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.69 Mn |
| 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 |