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 | 234.15 Bn | 230.09 Bn | 8.34 Bn | 9.91 Bn |
| 2 | Danaher | 152.10 Bn | 147.75 Bn | 3.61 Bn | 2.48 Bn |
| 3 | Natera | 48.48 Bn | 47.38 Bn | 486.15 Mn | 828.54 Mn |
| 4 | Agilent Technologies | 44.35 Bn | 42.55 Bn | 990.00 Mn | 1.44 Bn |
| 5 | Iqvia Holdings | 43.68 Bn | 41.60 Bn | 1.44 Bn | 637.00 Mn |
| 6 | Idexx Laboratories | 43.02 Bn | 42.83 Bn | 779.09 Mn | 353.52 Mn |
| 7 | Illumina | 34.39 Bn | 33.22 Bn | 770.00 Mn | 525.00 Mn |
| 8 | Mettler Toledo International | 28.29 Bn | 28.24 Bn | 650.22 Mn | 321.77 Mn |
| 9 | Labcorp Holdings | 27.51 Bn | 27.37 Bn | 1.11 Bn | 582.30 Mn |
| 10 | iSpecimen | 2.25 Mn | -2.16 Mn | 68,650.00 | 1.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.51 Mn |
| Mar 31, 2026 | 2.69 Mn |
| Dec 31, 2025 | 2.74 Mn |
| Sep 30, 2025 | 2.94 Mn |
| Jun 30, 2025 | 2.53 Mn |
| Mar 31, 2025 | 2.70 Mn |
| Dec 31, 2024 | 7.32 Mn |
| Sep 30, 2024 | 4.37 Mn |
| Jun 30, 2024 | 5.05 Mn |
| Mar 31, 2024 | 5.29 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 |