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 down 15.71% quarter-over-quarter from $3.2 million in Q4 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 $11.4 million (up 278.65% YoY), while the FY2025 annual figure was $4.9 million, down 12.3% from the prior year.
- Operating Expenses for Q1 2026 stood at $2.7 million, down from $3.2 million in the prior quarter.
- The five-year high for Operating Expenses was $5.7 million in Q3 2022, with the low at -$9.8 million in Q4 2023.
- The 5-year median for Operating Expenses is $4.9 million (2022), against an average of $2.7 million.
- The sharpest annual moves came in 2023 and 2025: Operating Expenses sank 291.93% in 2023, then jumped 135.1% in 2025.
- iSpecimen's Operating Expenses stood at $5.1 million in 2022, then tumbled by 291.93% to -$9.8 million in 2023, then climbed by 7.01% to -$9.1 million in 2024, then surged by 135.1% to $3.2 million in 2025, then decreased by 15.71% to $2.7 million in 2026.
- Business Quant data shows ISPC's Operating Expenses at $2.7 million in Q1 2026, $3.2 million in Q4 2025, and $2.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 213.77 Bn | 209.71 Bn | 8.34 Bn | 9.91 Bn |
| 2 | Danaher | 139.78 Bn | 135.43 Bn | 3.61 Bn | 2.48 Bn |
| 3 | Idexx Laboratories | 46.04 Bn | 45.85 Bn | 779.09 Mn | 353.52 Mn |
| 4 | Agilent Technologies | 39.68 Bn | 37.88 Bn | 990.00 Mn | 1.44 Bn |
| 5 | Iqvia Holdings | 39.34 Bn | 37.26 Bn | 1.44 Bn | 637.00 Mn |
| 6 | Natera | 38.75 Bn | 37.65 Bn | 696.04 Mn | 790.16 Mn |
| 7 | Illumina | 29.90 Bn | 28.73 Bn | 770.00 Mn | 525.00 Mn |
| 8 | Mettler Toledo International | 28.58 Bn | 28.53 Bn | 650.22 Mn | 321.77 Mn |
| 9 | Quest Diagnostics | 26.18 Bn | 25.55 Bn | 1.03 Bn | 2.58 Bn |
| 10 | iSpecimen | 692,995.30 | -2.13 Mn | 71,599.00 | 2.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.69 Mn |
| Dec 31, 2025 | 3.20 Mn |
| Sep 30, 2025 | 2.94 Mn |
| Jun 30, 2025 | 2.53 Mn |
| Mar 31, 2025 | 2.70 Mn |
| Dec 31, 2024 | -9.11 Mn |
| Sep 30, 2024 | 4.37 Mn |
| Jun 30, 2024 | 5.05 Mn |
| Mar 31, 2024 | 5.29 Mn |
| Dec 31, 2023 | -9.79 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 |