Genius (GNS) Operating Expenses (2020 - 2025)
Genius (GNS) reported Operating Expenses of -$13.2 million for Q2 2025, down 21.77% year-over-year from -$16.8 million in Q2 2024, and down 21.77% quarter-over-quarter from -$10.8 million in Q2 2024.
Genius (GNS) Operating Expenses (2020 - 2025) Analysis & Trends
Genius (GNS) has 6 years of Operating Expenses data on file, last reported at -$13.2 million in Q2 2025.
- Operating Expenses for Q2 2025 came in at -$13.2 million, down 21.77% year-over-year; the trailing twelve-month figure through Jun 2025 was -$1.0 billion (down 6.17% YoY), and the FY2024 annual result was $32.7 million, down 31.9% from the prior year.
- Operating Expenses declined to -$13.2 million in Q2 2025 per GNS's latest filing, from -$10.8 million in the prior quarter.
- Over five years, Operating Expenses peaked at $61.6 million in Q4 2022 and troughed at -$998.1 million in Q4 2023.
- A 5-year average of -$109.8 million and a median of -$5.2 million in 2022 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 3659.03% in 2022, then slumped 1720.9% in 2023.
- A 5-year view of Operating Expenses shows it stood at $1.6 million in 2021, then soared by 3659.03% to $61.6 million in 2022, then tumbled by 1720.9% to -$998.1 million in 2023, then surged by 98.92% to -$10.8 million in 2024, then decreased by 21.77% to -$13.2 million in 2025.
- Business Quant data shows GNS's Operating Expenses at -$13.2 million in Q2 2025, -$10.8 million in Q2 2024, and -$998.1 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 7.03 Bn | 6.99 Bn | 22.18 Mn | -27.37 Mn |
| 2 | Laureate Education | 5.22 Bn | 5.06 Bn | -16.39 Mn | 11.13 Mn |
| 3 | Graham Holdings | 5.09 Bn | 4.08 Bn | 841.00 Mn | 1.18 Bn |
| 4 | Covista | 4.40 Bn | 4.40 Bn | 276.31 Mn | 395.69 Mn |
| 5 | Stride | 4.17 Bn | 3.36 Bn | 231.57 Mn | 102.49 Mn |
| 6 | Grand Canyon Education | 3.94 Bn | 3.69 Bn | 244.77 Mn | 213.30 Mn |
| 7 | McGraw Hill | 2.19 Bn | 1.94 Bn | 388.89 Mn | 395.25 Mn |
| 8 | Universal Technical Institute | 2.14 Bn | 1.97 Bn | 103.97 Mn | 221.06 Mn |
| 9 | Perdoceo Education | 2.13 Bn | 1.45 Bn | 174.68 Mn | 158.62 Mn |
| 10 | Genius | 36.35 Mn | 4,141.26 Bn | 760,751.00 | -13.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | -13.16 Mn |
| Jun 30, 2024 | -10.81 Mn |
| Dec 31, 2023 | -998.14 Mn |
| Jun 30, 2023 | -15.37 Mn |
| Dec 31, 2022 | 61.58 Mn |
| Sep 30, 2022 | -5.17 Mn |
| Jun 30, 2022 | -5.20 Mn |
| Dec 31, 2021 | 1.64 Mn |
| Jun 30, 2021 | -3.14 Mn |
| Dec 31, 2020 | -477.26 Mn |