Liberty Live Holdings (LLYVA) Operating Expenses (2024 - 2026)
Liberty Live Holdings' (LLYVA) quarterly Operating Expenses came in at $80.3 million in Q1 2026, up 24.82% year-on-year from $64.3 million in Q1 2025, and down 46.31% on a QoQ basis from $149.6 million in Q4 2025.
Liberty Live Holdings (LLYVA) Operating Expenses (2024 - 2026) Analysis & Trends
Liberty Live Holdings (LLYVA) has 3 years of Operating Expenses data on file, last reported at $80.3 million in Q1 2026.
- On a quarterly basis, Operating Expenses rose 24.82% year-over-year to $80.3 million in Q1 2026; TTM through Mar 2026 was $372.7 million, a N/A change from a year earlier, with the FY2025 full-year figure at $433.7 million, down 5.05% from the prior year.
- Operating Expenses for Q1 2026 stood at $80.3 million, down from $149.6 million in the prior quarter.
- Over the last five years, Operating Expenses for LLYVA reached as high as $185.8 million in Q4 2024 and fell as low as $64.3 million in Q1 2025.
- Historically, Operating Expenses has averaged $106.2 million across 3 years, with a median of $79.5 million in 2024.
- Across the five-year window, Operating Expenses fell 19.51% in 2025 and rose 24.82% in 2026, its largest moves.
- Year by year, Operating Expenses stood at $185.8 million in 2024, then fell by 19.51% to $149.6 million in 2025, then plunged by 46.31% to $80.3 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $80.3 million in Q1 2026, $149.6 million in Q4 2025, and $78.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 1.32 Bn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 21.38 Bn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | 11.36 Bn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | 1.52 Bn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 647.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | 513.16 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 1.26 Bn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 2.49 Bn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | 952.00 Mn |
| 10 | Liberty Live Holdings | 8.74 Bn | 8.24 Bn | 11.95 Mn | 80.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 80.31 Mn |
| Dec 31, 2025 | 149.57 Mn |
| Sep 30, 2025 | 78.52 Mn |
| Mar 31, 2025 | 64.34 Mn |
| Dec 31, 2024 | 185.81 Mn |
| Sep 30, 2024 | 78.66 Mn |