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| Date | Value |
|---|---|
| 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 |