Liberty Live Holdings (LLYVA) Operating Expenses (2024 - 2026)
Liberty Live Holdings (LLYVA) reported 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% on a QoQ basis from $149.6 million in Q4 2025.
Liberty Live Holdings (LLYVA) has 3 years of Operating Expenses data on file, last reported at $80.3 million in Q1 2026.
- Quarterly Operating Expenses rose 24.82% year-over-year to $80.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $372.7 million (changed N/A YoY) and the FY2025 annual result came in at $433.7 million, down 5.05% from the prior year.
- Operating Expenses slipped 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.
- The 3-year median for Operating Expenses is $79.5 million (2024), against an average of $106.2 million.
- The widest annual swing landed in 2025, when Operating Expenses fell 19.51%; it then rose 24.82% in 2026.
- Tracing LLYVA's Operating Expenses over 3 years: stood at $185.8 million in 2024, then retreated by 19.51% to $149.6 million in 2025, then sank by 46.31% to $80.3 million in 2026.
- Per Business Quant, the three latest LLYVA Operating Expenses figures stand at $80.3 million (Q1 2026), $149.6 million (Q4 2025), and $78.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 1.56 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 21.38 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | 11.36 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | 1.06 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 2.49 Bn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 647.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 513.16 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | 952.00 Mn |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 1.26 Bn |
| 10 | Liberty Live Holdings | 9.00 Bn | 8.50 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 |