Cytosorbents (CTSO) Operating Expenses (2010 - 2026)
Cytosorbents' (CTSO) quarterly Operating Expenses came in at $9.2 million in Q1 2026, down 9.12% YoY from $10.1 million in Q1 2025, and down 18.01% on a QoQ basis from $11.2 million in Q4 2025.
Cytosorbents (CTSO) Operating Expenses (2010 - 2026) Analysis & Trends
Cytosorbents (CTSO) has 17 years of Operating Expenses data on file, last reported at $9.2 million in 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 slipped to $9.2 million in Q1 2026, from $11.2 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $14.6 million in Q4 2023 to a low of $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 plunged 34.1%.
- Tracing CTSO's Operating Expenses over 5 years: stood at $12.1 million in 2022, then increased by 20.88% to $14.6 million in 2023, then sank by 34.1% to $9.6 million in 2024, then gained by 15.95% to $11.2 million in 2025, then retreated 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.49 Bn | 193.88 Bn | 7.27 Bn | 10.90 Bn |
| 2 | Stryker | 127.80 Bn | 124.32 Bn | 4.50 Bn | 2.84 Bn |
| 3 | Medtronic | 118.98 Bn | 109.76 Bn | 6.41 Bn | 3.59 Bn |
| 4 | Boston Scientific | 73.58 Bn | 73.04 Bn | 3.85 Bn | 2.67 Bn |
| 5 | Edwards Lifesciences | 51.93 Bn | 47.68 Bn | 1.35 Bn | 846.40 Mn |
| 6 | Dexcom | 34.34 Bn | 32.39 Bn | 830.00 Mn | 511.70 Mn |
| 7 | GE HealthCare Technologies | 33.76 Bn | 31.66 Bn | 2.18 Bn | 1.44 Bn |
| 8 | Koninklijke Philips | 26.37 Bn | 23.05 Bn | 4.55 Bn | -741.59 Mn |
| 9 | Steris | 23.07 Bn | 22.59 Bn | 684.20 Mn | 398.30 Mn |
| 10 | Cytosorbents | 21.98 Mn | 17.56 Mn | 7.05 Mn | 9.69 Mn |
Historic Data
Download 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 |