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
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