IHS Holding (IHS) Operating Expenses (2020 - 2026)
IHS Holding's (IHS) quarterly Operating Expenses came in at -$120.7 in Q1 2026, down 129.03% year-on-year from $415.74 in Q1 2025, and down 100.0% on a QoQ basis from $24.7 million in Q4 2025.
IHS Holding (IHS) Operating Expenses (2020 - 2026) Analysis & Trends
IHS Holding (IHS) has 7 years of Operating Expenses data on file, last reported at -$120.7 in Q1 2026.
- On a quarterly basis, Operating Expenses fell 129.03% year-over-year to -$120.7 in Q1 2026; TTM through Mar 2026 was -$52.6 million, a 962.34% decrease from a year earlier, with the FY2025 full-year figure at $45.4 million, up 217.49% from the prior year.
- Operating Expenses for Q1 2026 stood at -$120.7, down from $24.7 million in the prior quarter.
- Over the last five years, Operating Expenses for IHS reached as high as $24.7 million in Q4 2025 and fell as low as -$212.6 million in Q4 2022.
- Historically, Operating Expenses has averaged -$55.2 million across 5 years, with a median of -$77.3 million in 2025.
- On a YoY basis, Operating Expenses climbed as much as 304.92% in 2025 and fell as far as 94963044.96% in 2025.
- Year by year, Operating Expenses stood at -$212.6 million in 2022, then surged by 52.06% to -$101.9 million in 2023, then soared by 105.98% to $6.1 million in 2024, then surged by 304.92% to $24.7 million in 2025, then slumped by 100.0% to -$120.7 in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were -$120.7 in Q1 2026, $24.7 million in Q4 2025, and -$58.3 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | 440.70 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | -120.70 |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | -476.55 Mn |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | - |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 6.18 Bn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 698.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | 3.06 Bn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 359.42 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | 231.00 Mn |
| 10 | Cushman & Wakefield | 2.90 Bn | 2.30 Bn | 420.70 Mn | 2.48 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -120.70 |
| Dec 31, 2025 | 24.70 Mn |
| Sep 30, 2025 | -58.30 |
| Jun 30, 2025 | -77.30 Mn |
| Mar 31, 2025 | -52.70 |
| Dec 31, 2024 | 6.10 Mn |
| Sep 30, 2024 | -92.80 |
| Jun 30, 2024 | -81.40 |
| Mar 31, 2024 | -166.70 |
| Dec 31, 2023 | -101.95 Mn |
| Sep 30, 2023 | -93.84 Mn |
| Jun 30, 2023 | -100.72 Mn |
| Mar 31, 2023 | -97.32 Mn |
| Dec 31, 2022 | -212.64 Mn |
| Sep 30, 2022 | -91.53 Mn |
| Jun 30, 2022 | -102.85 Mn |
| Mar 31, 2022 | -90.56 Mn |
| Dec 31, 2021 | -103.74 Mn |
| Sep 30, 2021 | -72.83 Mn |
| Jun 30, 2021 | -85.21 Mn |