Ispire Technology (ISPR) Operating Expenses (2022 - 2026)
Ispire Technology (ISPR) reported Operating Expenses of $11.5 million for 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.
Ispire Technology (ISPR) Operating Expenses (2022 - 2026) Analysis & Trends
Ispire Technology (ISPR) has 5 years of Operating Expenses data on file, last reported at $11.5 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $11.5 million, down 25.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $46.8 million (down 18.47% YoY), and the FY2025 annual result was $60.5 million, up 38.52% from the prior year.
- Operating Expenses improved to $11.5 million in Q1 2026 per ISPR's latest filing, 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.
- The sharpest annual moves came in 2023 and 2025: Operating Expenses jumped 110.68% in 2023, then plunged 39.38% in 2025.
- A 5-year view of Operating Expenses shows it stood at $4.8 million in 2022, then jumped by 110.68% to $10.2 million in 2023, then soared by 48.26% to $15.1 million in 2024, then sank by 31.38% to $10.3 million in 2025, then increased by 10.87% to $11.5 million in 2026.
- Business Quant data shows ISPR's Operating Expenses at $11.5 million in Q1 2026, $10.3 million in Q4 2025, and $7.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 277.78 Bn | 274.30 Bn | 6.91 Bn | - |
| 2 | Altria | 120.77 Bn | 117.29 Bn | 3.51 Bn | - |
| 3 | British American Tobacco p.l.c | 45.84 Bn | 40.53 Bn | - | - |
| 4 | Turning Point Brands | 1.66 Bn | 1.49 Bn | 68.30 Mn | 55.81 Mn |
| 5 | Universal | 1.35 Bn | 1.30 Bn | 98.47 Mn | 72.37 Mn |
| 6 | RLX Technology | 355.86 Mn | -269.04 Mn | 73.10 Mn | -37.64 Mn |
| 7 | Ispire Technology | 97.40 Mn | 79.11 Mn | 1.99 Mn | 11.47 Mn |
| 8 | Rythm | 54.37 Mn | 21.11 Mn | 10.40 Mn | 14.43 Mn |
| 9 | Greenlane Holdings | 11.69 Mn | -26.54 Mn | 217,000.00 | 5.79 Mn |
| 10 | 22nd Century | 2.50 Mn | -7.04 Mn | -636,000.00 | 2.40 Mn |
Historic Data
Download 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 |