GenFlat Holdings (GFLT) Operating Expenses (2019 - 2026)
GenFlat Holdings (GFLT) posted Operating Expenses of $848776.0 for Q1 2026, up 110.64% quarter-over-quarter from $402950.0 in Q4 2025, and up 69.78% year-on-year from $499926.0 in Q1 2025.
GenFlat Holdings (GFLT) Operating Expenses (2019 - 2026) Analysis & Trends
GenFlat Holdings (GFLT) has reported Operating Expenses for 8 consecutive years, with $848776.0 the latest figure, recorded in Q1 2026.
- Operating Expenses for Q1 2026 came in at $848776.0, up 69.78% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.3 million (changed 0.49% YoY), and the FY2025 annual result was $4.5 million, up 324.49% from the prior year.
- Operating Expenses was $848776.0 for Q1 2026 at GenFlat Holdings, up from $402950.0 in the prior quarter.
- Over five years, Operating Expenses peaked at $1.7 million in Q3 2024 and troughed at $28840.0 in Q2 2023.
- Average Operating Expenses over 5 years is $526322.5, with a median of $444207.0 recorded in 2025.
- The widest YoY moves for Operating Expenses: up 2297.25% in 2022, down 84.84% in 2022.
- Over 5 years, Operating Expenses 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 tumbled by 49.1% to $402950.0 in 2025, then jumped by 110.64% to $848776.0 in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $848776.0 in Q1 2026, $402950.0 in Q4 2025, and $485464.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Ball | 88.75 Bn | 87.87 Bn | 646.00 Mn | 283.00 Mn |
| 2 | International Paper | 24.05 Bn | 22.75 Bn | 1.73 Bn | 943.00 Mn |
| 3 | Avery Dennison | 12.53 Bn | 12.27 Bn | 664.80 Mn | 375.10 Mn |
| 4 | Crown Holdings | 12.47 Bn | 12.38 Bn | 644.00 Mn | 239.00 Mn |
| 5 | Reynolds Consumer Products | 5.71 Bn | 5.64 Bn | 207.00 Mn | 109.00 Mn |
| 6 | Sonoco Products | 5.57 Bn | 5.37 Bn | 345.63 Mn | 201.54 Mn |
| 7 | Silgan Holdings | 4.87 Bn | 4.43 Bn | 265.78 Mn | 140.22 Mn |
| 8 | Graphic Packaging Holding | 3.15 Bn | 2.96 Bn | 306.00 Mn | 273.00 Mn |
| 9 | Ardagh Metal Packaging | 2.81 Bn | 2.81 Bn | 179.00 | -86.00 |
| 10 | GenFlat Holdings | 54.91 Mn | 50.90 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 | -2,977.00 |
| Feb 28, 2021 | 54,280.00 |