iSpecimen (ISPC) Operating Expenses (2020 - 2026)
iSpecimen (ISPC) posted quarterly Operating Expenses of $2.7 million for Q1 2026, little changed year-over-year from $2.7 million in Q1 2025, and up 182.65% on a QoQ basis from -$3.3 million in Q4 2025.
iSpecimen (ISPC) Operating Expenses (2020 - 2026) Analysis & Trends
iSpecimen (ISPC) has reported Operating Expenses for 7 consecutive years, with $2.7 million the latest figure, recorded in 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 came in at $2.7 million for Q1 2026 at iSpecimen, up from -$3.3 million in the prior quarter.
- The five-year high for Operating Expenses was $5.7 million in Q3 2022, with the low at -$3.3 million in Q4 2025.
- Average Operating Expenses over 5 years is $3.7 million, with a median of $4.9 million recorded in 2022.
- Across the five-year window, Operating Expenses soared 36.07% in 2022 and sank 262.68% in 2025, its largest moves.
- Year by year, Operating Expenses stood at $5.1 million in 2022, then gained by 6.72% to $5.4 million in 2023, then sank by 63.2% to $2.0 million in 2024, then tumbled by 262.68% to -$3.3 million in 2025, then jumped by 182.65% to $2.7 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $2.7 million, -$3.3 million, and $2.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | 1.31 Bn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | 9.14 Bn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | 2.25 Bn |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 360.15 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | 790.16 Mn |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 1.44 Bn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | 553.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 512.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | 316.87 Mn |
| 10 | iSpecimen | 931,959.22 | -1.89 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 |