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
DateValue
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