It Tech Packaging (ITP) Operating Expenses (2016 - 2025)
On a quarterly basis, Operating Expenses fell 10.74% to $3.0 million in Q3 2025 year-over-year; TTM through Sep 2025 was $14.3 million, a 10.79% increase, with the full-year FY2024 number at $14.8 million, up 63.08% from a year prior.
It Tech Packaging (ITP) has 16 years of Operating Expenses data on record, last reported at $3.0 million in Q3 2025.
- Operating Expenses reached $3.0 million in Q3 2025 per ITP's latest filing, down from $3.0 million in the prior quarter.
- Over the last five years, Operating Expenses for ITP hit a ceiling of $4.8 million in Q4 2024 and a floor of $1.3 million in Q2 2023.
- A 5-year average of $2.8 million and a median of $2.7 million in 2024 define the central range for Operating Expenses.
- Peak YoY movement for Operating Expenses: plummeted 36.39% in 2022, then skyrocketed 105.35% in 2024.
- Tracing ITP's Operating Expenses over 5 years: stood at $2.4 million in 2021, then crashed by 36.39% to $1.5 million in 2022, then soared by 92.55% to $2.9 million in 2023, then skyrocketed by 64.28% to $4.8 million in 2024, then tumbled by 37.12% to $3.0 million in 2025.
- Business Quant data shows Operating Expenses for ITP at $3.0 million in Q3 2025, $3.0 million in Q2 2025, and $3.5 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Suzano | 38.93 Bn | 34.37 Bn | 600.58 Mn | -129.74 Mn |
| 2 | Sylvamo | 1.51 Bn | 1.31 Bn | 125.00 Mn | 106.00 Mn |
| 3 | Magnera | 378.03 Mn | 75.03 Mn | 95.00 Mn | 66.00 Mn |
| 4 | Clearwater Paper | 227.85 Mn | 191.35 Mn | -900,000.00 | 370.70 Mn |
| 5 | Mercer International | 64.31 Mn | -25.23 Mn | 36.32 Mn | 28.55 Mn |
| 6 | It Tech Packaging | - | - | 2.02 Mn | 3.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 3.02 Mn |
| Jun 30, 2025 | 3.04 Mn |
| Mar 31, 2025 | 3.46 Mn |
| Dec 31, 2024 | 4.80 Mn |
| Sep 30, 2024 | 3.38 Mn |
| Jun 30, 2024 | 2.72 Mn |
| Mar 31, 2024 | 3.90 Mn |
| Dec 31, 2023 | 2.92 Mn |
| Sep 30, 2023 | 2.33 Mn |
| Jun 30, 2023 | 1.32 Mn |
| Mar 31, 2023 | 2.50 Mn |
| Dec 31, 2022 | 1.52 Mn |
| Sep 30, 2022 | 3.37 Mn |
| Jun 30, 2022 | 1.87 Mn |
| Mar 31, 2022 | 3.30 Mn |
| Dec 31, 2021 | 2.39 Mn |
| Sep 30, 2021 | 2.02 Mn |
| Jun 30, 2021 | 2.60 Mn |
| Mar 31, 2021 | 2.56 Mn |
| Dec 31, 2020 | 2.71 Mn |
| Sep 30, 2020 | 2.39 Mn |
| Jun 30, 2020 | 3.36 Mn |
| Mar 31, 2020 | 2.70 Mn |
| Dec 31, 2019 | 2.37 Mn |
| Sep 30, 2019 | 2.02 Mn |
| Jun 30, 2019 | 2.41 Mn |
| Mar 31, 2019 | 2.98 Mn |
| Dec 31, 2018 | 3.43 Mn |
| Sep 30, 2018 | 2.83 Mn |
| Jun 30, 2018 | 3.03 Mn |
| Mar 31, 2018 | 3.81 Mn |
| Dec 31, 2017 | 2.99 Mn |
| Sep 30, 2017 | 2.85 Mn |
| Jun 30, 2017 | 2.69 Mn |
| Mar 31, 2017 | 2.78 Mn |
| Dec 31, 2016 | 2.76 Mn |
| Sep 30, 2016 | 2.60 Mn |
| Jun 30, 2016 | 2.72 Mn |