Immucell (ICCC) Operating Expenses (2010 - 2026)
Immucell's (ICCC) quarterly Operating Expenses came in at $502288.0 in Q2 2026, down 77.66% on a YoY basis from $2.2 million in Q2 2025, and down 83.08% quarter-over-quarter from $3.0 million in Q4 2025.
Analysis
Immucell (ICCC) Operating Expenses (2010 - 2026) Analysis & Trends
Immucell (ICCC) has reported Operating Expenses for 17 consecutive years, with $502288.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses fell 77.66% year-over-year to $502288.0; the trailing twelve-month figure through Jun 2026 stood at $8.1 million (down 8.94% YoY), and the FY2025 full-year result was $9.8 million, up 2.24% from the prior year.
- Operating Expenses eased to $502288.0 in Q2 2026 per ICCC's latest filing, from $3.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $3.0 million in Q4 2025 and bottomed at $502288.0 in Q2 2026.
- Historically, Operating Expenses has averaged $2.3 million across 5 years, with a median of $2.4 million in 2023.
- The sharpest annual moves came in 2025 and 2026: Operating Expenses soared 34.29% in 2025, then slumped 77.66% in 2026.
- Over 5 years, Operating Expenses stood at $2.6 million in 2022, then declined by 6.66% to $2.5 million in 2023, then declined by 9.82% to $2.2 million in 2024, then surged by 34.29% to $3.0 million in 2025, then plunged by 83.08% to $502288.0 in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $502288.0, $3.0 million, and $2.3 million for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Idexx Laboratories | 40.41 Bn | 40.21 Bn | 779.09 Mn | 353.52 Mn |
| 2 | Zoetis | 30.38 Bn | 28.71 Bn | 1.05 Bn | 215.00 Mn |
| 3 | Elanco Animal Health | 11.57 Bn | 11.04 Bn | 798.00 Mn | 550.00 Mn |
| 4 | Phibro Animal Health | 1.48 Bn | 1.40 Bn | 134.40 Mn | 94.31 Mn |
| 5 | Immucell | 90.65 Mn | 81.79 Mn | 2.44 Mn | 502,288.00 |
| 6 | Zhengye Biotechnology Holding | 76.71 Mn | 69.61 Mn | - | - |
| 7 | Global Innovative Platforms | 24.88 Mn | 24.63 Mn | - | 292,311.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 502,288.00 |
| Dec 31, 2025 | 2.97 Mn |
| Sep 30, 2025 | 2.34 Mn |
| Jun 30, 2025 | 2.25 Mn |
| Mar 31, 2025 | 2.24 Mn |
| Dec 31, 2024 | 2.21 Mn |
| Sep 30, 2024 | 2.16 Mn |
| Jun 30, 2024 | 2.62 Mn |
| Mar 31, 2024 | 2.60 Mn |
| Sep 30, 2023 | 2.45 Mn |
| Jun 30, 2023 | 2.35 Mn |
| Mar 31, 2023 | 2.56 Mn |
| Dec 31, 2022 | 2.63 Mn |
| Sep 30, 2022 | 2.46 Mn |
| Jun 30, 2022 | 2.33 Mn |
| Mar 31, 2022 | 2.53 Mn |
| Dec 31, 2021 | 2.42 Mn |
| Sep 30, 2021 | 2.15 Mn |
| Jun 30, 2021 | 1.86 Mn |
| Mar 31, 2021 | 1.98 Mn |