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| Date | Value |
|---|---|
| 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 |