Liberty Live Holdings (LLYVA) Operating Expenses (2024 - 2026)
Liberty Live Holdings (LLYVA) posted quarterly Operating Expenses of $80.3 million for Q1 2026, up 24.82% year-over-year from $64.3 million in Q1 2025, and down 46.31% quarter-over-quarter from $149.6 million in Q4 2025.
Liberty Live Holdings (LLYVA) Operating Expenses (2024 - 2026) Analysis & Trends
Liberty Live Holdings (LLYVA) has reported Operating Expenses for 3 consecutive years, with $80.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 24.82% year-over-year to $80.3 million; the TTM figure through Mar 2026 stood at $372.7 million (changed N/A YoY), while the FY2025 annual figure was $433.7 million, down 5.05% from the prior year.
- Operating Expenses declined to $80.3 million in Q1 2026 per LLYVA's latest filing, from $149.6 million in the prior quarter.
- Across five years, Operating Expenses topped out at $185.8 million in Q4 2024 and bottomed at $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.
- Annual changes were most pronounced in 2025 — Operating Expenses decreased 19.51% — and 2026, when it advanced 24.82%.
- Liberty Live Holdings' Operating Expenses stood at $185.8 million in 2024, then dropped by 19.51% to $149.6 million in 2025, then plunged by 46.31% to $80.3 million in 2026.
- Business Quant data shows LLYVA's Operating Expenses at $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 | 325.80 Bn | 316.67 Bn | 6.52 Bn | 1.32 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 20.49 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | 8.48 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 1.24 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 2.38 Bn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 846.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 527.52 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 991.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 1.12 Bn |
| 10 | Liberty Live Holdings | 9.23 Bn | 8.71 Bn | 30.26 Mn | 148.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 148.00 Mn |
| 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 |