GenFlat Holdings (GFLT) Operating Expenses (2019 - 2026)
GenFlat Holdings' (GFLT) quarterly Operating Expenses came in at $848776.0 in Q1 2026, up 69.78% YoY from $499926.0 in Q1 2025, and up 110.64% on a QoQ basis from $402950.0 in Q4 2025.
GenFlat Holdings (GFLT) Operating Expenses (2019 - 2026) Analysis & Trends
GenFlat Holdings (GFLT) has 8 years of Operating Expenses data on file, last reported at $848776.0 in Q1 2026.
- Quarterly Operating Expenses rose 69.78% year-over-year to $848776.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.3 million (changed 0.49% YoY) and the FY2025 annual result came in at $4.5 million, up 324.49% from the prior year.
- Operating Expenses improved to $848776.0 in Q1 2026, from $402950.0 in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $1.7 million in Q3 2024 to a low of $28840.0 in Q2 2023.
- A 5-year average of $526322.5 and a median of $444207.0 in 2025 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses plunged 84.84% — and 2024, when it surged 1189.5%.
- Tracing GFLT's Operating Expenses over 5 years: stood at $33037.0 in 2022, then jumped by 1418.33% to $501611.0 in 2023, then soared by 57.83% to $791674.0 in 2024, then plunged by 49.1% to $402950.0 in 2025, then jumped by 110.64% to $848776.0 in 2026.
- The last three Operating Expenses figures came in at $848776.0 (Q1 2026), $402950.0 (Q4 2025), and $485464.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.93 Bn | 25.26 Bn | 1.40 Bn | 1.09 Bn |
| 2 | Amcor | 22.44 Bn | 21.33 Bn | 1.34 Bn | 646.00 Mn |
| 3 | Packaging Corp Of America | 22.37 Bn | 21.78 Bn | 512.50 Mn | 179.30 Mn |
| 4 | International Paper | 21.91 Bn | 21.19 Bn | 1.66 Bn | 991.00 Mn |
| 5 | Ball | 16.82 Bn | 16.15 Bn | 697.00 Mn | 312.00 Mn |
| 6 | Avery Dennison | 14.06 Bn | 13.83 Bn | 729.40 Mn | 394.80 Mn |
| 7 | Crown Holdings | 12.97 Bn | 12.31 Bn | 748.00 Mn | 249.00 Mn |
| 8 | Sonoco Products | 5.89 Bn | 5.72 Bn | 392.38 Mn | 202.18 Mn |
| 9 | Reynolds Consumer Products | 5.36 Bn | 5.30 Bn | 245.00 Mn | 107.00 Mn |
| 10 | GenFlat Holdings | 9.83 Mn | 5.82 Mn | -32,922.00 | 848,776.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 848,776.00 |
| Dec 31, 2025 | 402,950.00 |
| Sep 30, 2025 | 485,464.00 |
| Jun 30, 2025 | 1.53 Mn |
| Mar 31, 2025 | 499,926.00 |
| Dec 31, 2024 | 791,674.00 |
| Sep 30, 2024 | 1.72 Mn |
| Jun 30, 2024 | 234,301.00 |
| Mar 31, 2024 | 199,991.00 |
| Dec 31, 2023 | 501,611.00 |
| Sep 30, 2023 | 133,521.00 |
| May 31, 2023 | 28,840.00 |
| Nov 30, 2022 | 33,037.00 |
| Aug 31, 2022 | 29,168.00 |
| May 31, 2022 | 65,412.00 |
| Feb 28, 2022 | 918,468.00 |
| Nov 30, 2021 | 217,857.00 |
| Aug 31, 2021 | 179,397.00 |
| May 31, 2021 | 346,377.00 |
| Feb 28, 2021 | 1.63 Mn |