Growth Metrics

Genius (GNS) Operating Expenses (2021 - 2025)

On a quarterly basis, Operating Expenses fell 21.77% to -$13.2 million in Q2 2025 year-over-year; TTM through Jun 2025 was -$24.0 million, a 167.69% decrease, with the full-year FY2024 number at $32.7 million, down 31.9% from a year prior.

Genius (GNS) has 5 years of Operating Expenses data on record, last reported at -$13.2 million in Q2 2025.

  • Operating Expenses reached -$13.2 million in Q2 2025 per GNS's latest filing, down from -$10.8 million in the prior quarter.
  • Over the last five years, Operating Expenses for GNS hit a ceiling of $61.6 million in Q4 2022 and a floor of -$15.4 million in Q2 2023.
  • A 5-year average of $1.3 million and a median of -$5.2 million in 2022 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: surged 3659.03% in 2022, then crashed 195.31% in 2023.
  • Tracing GNS's Operating Expenses over 5 years: stood at $1.6 million in 2021, then soared by 3659.03% to $61.6 million in 2022, then tumbled by 124.95% to -$15.4 million in 2023, then grew by 29.67% to -$10.8 million in 2024, then decreased by 21.77% to -$13.2 million in 2025.
  • Business Quant data shows Operating Expenses for GNS at -$13.2 million in Q2 2025, -$10.8 million in Q2 2024, and -$15.4 million in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 51Talk Online Education 9.59 Bn 9.55 Bn 22.18 Mn -27.37 Mn
2 Graham Holdings 4.73 Bn 3.72 Bn 841.00 Mn 1.18 Bn
3 Laureate Education 4.69 Bn 4.53 Bn -16.39 Mn 11.13 Mn
4 Grand Canyon Education 4.19 Bn 3.94 Bn 244.77 Mn 213.30 Mn
5 Stride 3.77 Bn 2.96 Bn 231.57 Mn 102.49 Mn
6 Perdoceo Education 2.11 Bn 1.43 Bn 174.68 Mn 158.62 Mn
7 Universal Technical Institute 2.01 Bn 1.84 Bn 103.97 Mn 221.06 Mn
8 Strategic Education 1.71 Bn 1.55 Bn - 154.77 Mn
9 Lincoln Educational Services 1.46 Bn 1.44 Bn 120.06 Mn 137.55 Mn
10 Genius 12.96 Mn 4,141.24 Bn 760,751.00 -13.16 Mn

Historic Data

Download Data 🔒
DateValue
Jun 30, 2025 -13.16 Mn
Jun 30, 2024 -10.81 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