Icl ICL
NYSE ICL
$5.73 -0.15 (-2.55%)
As of: Sep 10, 2026 · 3:59 PM EDT

Icl (ICL) Operating Expenses (2013 - 2026)

Icl (ICL) posted Operating Expenses of $92.0 million for Q1 2026, up 2.22% on a QoQ basis from $90.0 million in Q4 2025, and down 3.16% year-over-year from $95.0 million in Q1 2025.

Analysis

Icl (ICL) Operating Expenses (2013 - 2026) Analysis & Trends

Icl has reported Operating Expenses for 11 years, with the latest figure at $92.0 million in Q1 2026.

  • On a quarterly basis, Operating Expenses fell 3.16% year-over-year to $92.0 million in Q1 2026; TTM through Mar 2026 was $370.0 million, a 8.19% increase from a year earlier, with the FY2025 full-year figure at $379.0 million, up 14.5% from the prior year.
  • Operating Expenses was $92.0 million for Q1 2026 at Icl, up from $90.0 million in the prior quarter.
  • The five-year high for Operating Expenses was $95.0 million in Q1 2025, with the low at $74.0 million in Q2 2023.
  • Average Operating Expenses over 4 years is $85.7 million, with a median of $87.0 million recorded in 2024.
  • The sharpest annual moves came in 2025 and 2026: Operating Expenses climbed 17.28% in 2025, then retreated 3.16% in 2026.
  • Over 4 years, Operating Expenses stood at $88.0 million in 2023, then decreased by 1.14% to $87.0 million in 2024, then rose by 3.45% to $90.0 million in 2025, then climbed by 2.22% to $92.0 million in 2026.
  • The last three Operating Expenses figures came in at $92.0 million (Q1 2026), $90.0 million (Q4 2025), and $93.0 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Nutrien 38.32 Bn 37.40 Bn 3.25 Bn 235.00 Mn
2 CF Industries Holdings 20.76 Bn 18.28 Bn 1.15 Bn 89.00 Mn
3 Mosaic 8.08 Bn 7.79 Bn 214.70 Mn 131.60 Mn
4 Icl 7.41 Bn 6.75 Bn 664.00 Mn -
5 Cvr Partners 1.43 Bn 1.29 Bn 93.22 Mn 7.54 Mn
6 Lsb Industries 841.38 Mn 623.02 Mn 11.46 Mn -2.15 Mn
7 Intrepid Potash 531.63 Mn 346.63 Mn 16.65 Mn 10.02 Mn
8 Intelligent Hotel 180.49 Mn 180.49 Mn - 22,729.00
9 Brazil Potash 104.32 Mn 28.61 Mn - 459,901.00
10 Bion Environmental Technologies 9.74 Mn 9.69 Mn - 307,691.00
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2026 92.00 Mn
Dec 31, 2025 90.00 Mn
Sep 30, 2025 93.00 Mn
Mar 31, 2025 95.00 Mn
Dec 31, 2024 87.00 Mn
Sep 30, 2024 82.00 Mn
Jun 30, 2024 78.00 Mn
Mar 31, 2024 81.00 Mn
Dec 31, 2023 88.00 Mn
Sep 30, 2023 83.00 Mn
Jun 30, 2023 74.00 Mn
Jun 30, 2019 230.00 Mn
Dec 31, 2018 75.00 Mn
Sep 30, 2018 -63.00 Mn
Jun 30, 2018 188.00 Mn
Mar 31, 2018 151.00 Mn
Dec 31, 2017 85.00 Mn
Jun 30, 2017 -52.00 Mn
Mar 31, 2017 -51.00 Mn
Dec 31, 2016 -61.00 Mn