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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |