Growth Metrics

Cytosorbents (CTSO) Operating Expenses (2010 - 2026)

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

Cytosorbents (CTSO) has 17 years of Operating Expenses data on file, last reported at $9.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 9.12% year-over-year to $9.2 million; the trailing twelve-month figure through Mar 2026 stood at $40.3 million (up 1.04% YoY), and the FY2025 full-year result was $41.2 million, changed 0.24% from the prior year.
  • Operating Expenses for Q1 2026 stood at $9.2 million, 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.
  • The 5-year median for Operating Expenses is $11.5 million (2024), against an average of $11.6 million.
  • The widest annual swing landed in 2022, when Operating Expenses jumped 32.76%; it then slumped 34.1% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $12.1 million in 2022, then rose by 20.88% to $14.6 million in 2023, then plunged by 34.1% to $9.6 million in 2024, then advanced by 15.95% to $11.2 million in 2025, then decreased by 18.01% to $9.2 million in 2026.
  • The last three Operating Expenses figures came in at $9.2 million (Q1 2026), $11.2 million (Q4 2025), and $9.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Abbott Laboratories 152.82 Bn 146.17 Bn 6.27 Bn 9.82 Bn
2 Stryker 115.07 Bn 112.19 Bn 3.81 Bn 2.87 Bn
3 Medtronic 95.25 Bn 87.08 Bn 5.76 Bn 3.76 Bn
4 Boston Scientific 71.38 Bn 70.17 Bn 3.61 Bn 2.51 Bn
5 Edwards Lifesciences 51.08 Bn 47.41 Bn 1.29 Bn 822.60 Mn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn -668.50 Mn
7 Dexcom 28.84 Bn 27.72 Bn 750.30 Mn 495.00 Mn
8 GE HealthCare Technologies 28.56 Bn 26.49 Bn 1.98 Bn 1.46 Bn
9 Steris 20.71 Bn 20.30 Bn 697.10 Mn 380.30 Mn
10 Cytosorbents 28.81 Mn 24.01 Mn 6.13 Mn 9.17 Mn

Historic Data

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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
Mar 31, 2021 10.70 Mn
Dec 31, 2020 12.06 Mn
Sep 30, 2020 9.62 Mn
Jun 30, 2020 9.84 Mn
Mar 31, 2020 8.80 Mn
Dec 31, 2019 10.77 Mn
Sep 30, 2019 10.03 Mn
Jun 30, 2019 8.03 Mn
Mar 31, 2019 7.74 Mn
Dec 31, 2018 9.58 Mn
Sep 30, 2018 6.40 Mn
Jun 30, 2018 8.16 Mn
Mar 31, 2018 6.46 Mn
Dec 31, 2017 7.19 Mn
Sep 30, 2017 4.46 Mn
Jun 30, 2017 4.42 Mn
Mar 31, 2017 3.42 Mn
Dec 31, 2016 6.36 Mn
Sep 30, 2016 3.59 Mn
Jun 30, 2016 4.04 Mn
Mar 31, 2016 3.08 Mn
Dec 31, 2015 3.62 Mn
Sep 30, 2015 2.86 Mn
Jun 30, 2015 2.73 Mn
Mar 31, 2015 2.68 Mn
Dec 31, 2014 3.21 Mn
Sep 30, 2014 2.37 Mn
Jun 30, 2014 1.74 Mn
Mar 31, 2014 1.55 Mn
Dec 31, 2013 1.05 Mn
Sep 30, 2013 1.14 Mn
Jun 30, 2013 1.50 Mn
Mar 31, 2013 1.54 Mn
Dec 31, 2012 1.36 Mn
Sep 30, 2012 1.06 Mn
Jun 30, 2012 1.08 Mn
Mar 31, 2012 1.06 Mn
Dec 31, 2011 992,750.00
Sep 30, 2011 1.23 Mn
Jun 30, 2011 1.11 Mn
Mar 31, 2011 1.13 Mn
Dec 31, 2010 401,208.00
Sep 30, 2010 780,657.00
Jun 30, 2010 674,377.00