Drilling Tools International (DTI) Operating Expenses (2022 - 2026)

Drilling Tools International (DTI) recorded quarterly Operating Expenses of $40.1 million in Q1 2026, up 7.07% quarter-over-quarter from $37.4 million in Q4 2025, and down 10.41% on a YoY basis from $44.7 million in Q1 2025.

Drilling Tools International (DTI) Operating Expenses (2022 - 2026) Analysis & Trends

Drilling Tools International's Operating Expenses history runs 5 years deep, the most recent figure standing at $40.1 million for Q1 2026.

  • In Q1 2026, Operating Expenses fell 10.41% year-over-year to $40.1 million; the TTM figure through Mar 2026 stood at $157.8 million (down 3.33% YoY), while the FY2025 annual figure was $162.5 million, up 7.28% from the prior year.
  • Operating Expenses was $40.1 million for Q1 2026 at Drilling Tools International, up from $37.4 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $44.7 million in Q1 2025 to a low of $289327.0 in Q1 2022.
  • Historically, Operating Expenses has averaged $32.9 million across 5 years, with a median of $32.9 million in 2023.
  • The sharpest annual moves came in 2023 and 2026: Operating Expenses surged 11263.61% in 2023, then retreated 10.41% in 2026.
  • A 5-year view of Operating Expenses shows it stood at $28.7 million in 2022, then grew by 6.8% to $30.7 million in 2023, then jumped by 35.79% to $41.6 million in 2024, then slipped by 10.15% to $37.4 million in 2025, then climbed by 7.07% to $40.1 million in 2026.
  • The last three Operating Expenses figures came in at $40.1 million (Q1 2026), $37.4 million (Q4 2025), and $39.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn 261.00 Mn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn 732.00 Mn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn 4.72 Bn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn 2.14 Bn
5 Enerflex 8.62 Bn 8.57 Bn - -76.01 Mn
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn 9.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn 1.03 Bn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn 45.83 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn 238.95 Mn
10 Drilling Tools International 95.52 Mn 92.69 Mn 35.28 Mn 40.05 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 40.05 Mn
Dec 31, 2025 37.41 Mn
Sep 30, 2025 39.28 Mn
Jun 30, 2025 41.08 Mn
Mar 31, 2025 44.71 Mn
Dec 31, 2024 41.64 Mn
Sep 30, 2024 39.67 Mn
Jun 30, 2024 37.25 Mn
Mar 31, 2024 31.84 Mn
Dec 31, 2023 30.66 Mn
Sep 30, 2023 31.01 Mn
Jun 30, 2023 31.28 Mn
Mar 31, 2023 32.88 Mn
Dec 31, 2022 28.71 Mn
Sep 30, 2022 28.47 Mn
Jun 30, 2022 22.32 Mn
Mar 31, 2022 289,327.00