Growth Metrics

Liberty Live Holdings (LLYVK) Operating Expenses (2024 - 2026)

Liberty Live Holdings (LLYVK) 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 (LLYVK) 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 LLYVK'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 LLYVK'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 LLYVK 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 - - 11.95 Mn 80.31 Mn

Historic Data

Download Data 🔒
DateValue
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