Kidz Ai (KIDZ) Operating Expenses (2024 - 2026)

Kidz Ai (KIDZ) posted quarterly Operating Expenses of $1.2 million for Q1 2026, up 64.8% year-over-year from $701273.0 in Q1 2025, and down 9.89% quarter-over-quarter from $1.3 million in Q4 2025.

Kidz Ai (KIDZ) Operating Expenses (2024 - 2026) Analysis & Trends

Kidz Ai's Operating Expenses history runs 3 years deep, the most recent figure standing at $1.2 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 64.8% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $6.0 million (up 181.49% YoY), while the FY2025 annual figure was $5.5 million, up 90.44% from the prior year.
  • Operating Expenses for Q1 2026 stood at $1.2 million, down from $1.3 million in the prior quarter.
  • The five-year high for Operating Expenses was $2.0 million in Q2 2025, with the low at $238.0 in Q4 2024.
  • The 3-year median for Operating Expenses is $716757.0 (2024), against an average of $969197.1.
  • Peak annual rise in Operating Expenses reached 538760.08% in 2025, while the deepest fall reached 9.53% in 2025.
  • Kidz Ai's Operating Expenses stood at $238.0 in 2024, then soared by 538760.08% to $1.3 million in 2025, then slipped by 9.89% to $1.2 million in 2026.
  • Business Quant data shows KIDZ's Operating Expenses at $1.2 million in Q1 2026, $1.3 million in Q4 2025, and $1.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 New Oriental Education & Technology 84.71 Bn 82.71 Bn 812.22 Mn 1.44 Bn
2 51Talk Online Education 7.32 Bn 7.28 Bn 22.97 Mn -24.40 Mn
3 Laureate Education 5.21 Bn 5.05 Bn 237.67 Mn 14.24 Mn
4 Graham Holdings 4.98 Bn 3.74 Bn 777.03 Mn 1.22 Bn
5 Covista 4.66 Bn 4.66 Bn 284.63 Mn 405.94 Mn
6 Grand Canyon Education 3.78 Bn 3.50 Bn 204.08 Mn 205.89 Mn
7 Stride 3.50 Bn 2.55 Bn 217.28 Mn 111.43 Mn
8 McGraw Hill 2.38 Bn 2.13 Bn 388.89 Mn 395.25 Mn
9 TAL Education 2.28 Bn -401.26 Mn 227.32 Mn 243.19 Mn
10 Kidz Ai 9,125.85 -2.11 Mn 260,898.00 1.16 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.16 Mn
Dec 31, 2025 1.28 Mn
Sep 30, 2025 1.50 Mn
Jun 30, 2025 2.02 Mn
Mar 31, 2025 701,273.00
Dec 31, 2024 238.00
Sep 30, 2024 716,757.00
Jun 30, 2024 700,385.00
Mar 31, 2024 640,253.00