Ispire Technology (ISPR) Operating Expenses (2022 - 2026)
Ispire Technology's (ISPR) quarterly Operating Expenses came in at $11.5 million in Q1 2026, down 25.3% year-over-year from $15.4 million in Q1 2025, and up 10.87% quarter-over-quarter from $10.3 million in Q4 2025.
Analysis
Ispire Technology (ISPR) Operating Expenses (2022 - 2026) Analysis & Trends
Ispire Technology (ISPR) has reported Operating Expenses for 5 consecutive years, with $11.5 million the latest figure, recorded in Q1 2026.
- On a quarterly basis, Operating Expenses fell 25.3% year-over-year to $11.5 million in Q1 2026; TTM through Mar 2026 was $46.8 million, a 18.47% decrease from a year earlier, with the FY2025 full-year figure at $60.5 million, up 38.52% from the prior year.
- Operating Expenses was $11.5 million for Q1 2026 at Ispire Technology, up from $10.3 million in the prior quarter.
- Over five years, Operating Expenses peaked at $17.1 million in Q2 2025 and troughed at $3.9 million in Q1 2022.
- A 5-year average of $9.9 million and a median of $10.2 million in 2023 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses soared 110.68% in 2023 and sank 39.38% in 2025, its largest moves.
- Over 5 years, Operating Expenses stood at $4.8 million in 2022, then soared by 110.68% to $10.2 million in 2023, then surged by 48.26% to $15.1 million in 2024, then slumped by 31.38% to $10.3 million in 2025, then grew by 10.87% to $11.5 million in 2026.
- The last three Operating Expenses figures came in at $11.5 million (Q1 2026), $10.3 million (Q4 2025), and $7.8 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sonos | 1.72 Bn | 1.46 Bn | 189.31 Mn | 157.78 Mn |
| 2 | Corsair Gaming | 1.32 Bn | 1.12 Bn | 104.29 Mn | 96.68 Mn |
| 3 | Cricut | 1.13 Bn | 848.56 Mn | 116.41 Mn | 68.99 Mn |
| 4 | Turtle Beach | 232.68 Mn | 213.11 Mn | 21.86 Mn | 24.91 Mn |
| 5 | GoPro | 226.48 Mn | 199.21 Mn | 31.66 Mn | 70.65 Mn |
| 6 | Owlet | 140.38 Mn | 103.83 Mn | 21.82 Mn | 20.08 Mn |
| 7 | Ispire Technology | 81.93 Mn | 62.70 Mn | 1.99 Mn | 11.47 Mn |
| 8 | AMC Robotics | 75.49 Mn | 70.94 Mn | 750,607.00 | 907,107.00 |
| 9 | Axil Brands | 41.15 Mn | 36.68 Mn | 6.22 Mn | 4.72 Mn |
| 10 | Koss | 32.84 Mn | 13.01 Mn | 1.99 Mn | 1.72 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 11.47 Mn |
| Dec 31, 2025 | 10.35 Mn |
| Sep 30, 2025 | 7.84 Mn |
| Jun 30, 2025 | 17.12 Mn |
| Mar 31, 2025 | 15.36 Mn |
| Dec 31, 2024 | 15.08 Mn |
| Sep 30, 2024 | 12.94 Mn |
| Jun 30, 2024 | 14.00 Mn |
| Mar 31, 2024 | 11.78 Mn |
| Dec 31, 2023 | 10.17 Mn |
| Sep 30, 2023 | 7.72 Mn |
| Jun 30, 2023 | 7.38 Mn |
| Mar 31, 2023 | 7.21 Mn |
| Dec 31, 2022 | 4.83 Mn |
| Sep 30, 2022 | 6.01 Mn |
| Jun 30, 2022 | 4.90 Mn |
| Mar 31, 2022 | 3.87 Mn |