iSpecimen (ISPC) Operating Expenses (2020 - 2026)

iSpecimen (ISPC) recorded quarterly Operating Expenses of $2.7 million in Q1 2026, up 182.65% quarter-over-quarter from -$3.3 million in Q4 2025, and little changed on a YoY basis from $2.7 million in Q1 2025.

iSpecimen (ISPC) Operating Expenses (2020 - 2026) Analysis & Trends

iSpecimen's Operating Expenses history runs 7 years deep, the most recent figure standing at $2.7 million for Q1 2026.

  • In Q1 2026, Operating Expenses changed 0.06% year-over-year to $2.7 million; the TTM figure through Mar 2026 stood at $4.9 million (down 65.24% YoY), while the FY2025 annual figure was $4.9 million, down 12.3% from the prior year.
  • Operating Expenses was $2.7 million for Q1 2026 at iSpecimen, up from -$3.3 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $5.7 million in Q3 2022 to a low of -$3.3 million in Q4 2025.
  • Historically, Operating Expenses has averaged $3.7 million across 5 years, with a median of $4.9 million in 2022.
  • The sharpest annual moves came in 2022 and 2025: Operating Expenses soared 36.07% in 2022, then plunged 262.68% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $5.1 million in 2022, then grew by 6.72% to $5.4 million in 2023, then plunged by 63.2% to $2.0 million in 2024, then slumped by 262.68% to -$3.3 million in 2025, then jumped by 182.65% to $2.7 million in 2026.
  • The last three Operating Expenses figures came in at $2.7 million (Q1 2026), -$3.3 million (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Waters 29,902.70 Bn 29,902.24 Bn 1.11 Bn 1.31 Bn
2 Thermo Fisher Scientific 175.99 Bn 172.74 Bn 7.74 Bn 9.14 Bn
3 Danaher 129.87 Bn 124.18 Bn 3.59 Bn 2.25 Bn
4 Idexx Laboratories 44.75 Bn 44.55 Bn 722.74 Mn 360.15 Mn
5 Agilent Technologies 37.52 Bn 35.72 Bn 990.00 Mn 1.44 Bn
6 Iqvia Holdings 30.91 Bn 28.94 Bn 1.36 Bn 553.00 Mn
7 Natera 30.21 Bn 29.11 Bn 696.04 Mn 790.16 Mn
8 Illumina 24.19 Bn 23.04 Bn 721.00 Mn 512.00 Mn
9 Mettler Toledo International 23.12 Bn 23.06 Bn 555.82 Mn 316.87 Mn
10 iSpecimen 1.02 Mn -1.79 Mn -1.39 Mn 2.69 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.69 Mn
Dec 31, 2025 -3.26 Mn
Sep 30, 2025 2.94 Mn
Jun 30, 2025 2.53 Mn
Mar 31, 2025 2.70 Mn
Dec 31, 2024 2.00 Mn
Sep 30, 2024 4.37 Mn
Jun 30, 2024 5.05 Mn
Mar 31, 2024 2.02 Mn
Dec 31, 2023 5.45 Mn
Sep 30, 2023 4.97 Mn
Jun 30, 2023 5.19 Mn
Mar 31, 2023 5.49 Mn
Dec 31, 2022 5.10 Mn
Sep 30, 2022 5.68 Mn
Jun 30, 2022 4.92 Mn
Mar 31, 2022 4.88 Mn
Dec 31, 2021 4.54 Mn
Sep 30, 2021 4.18 Mn
Jun 30, 2021 4.43 Mn