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% quarter-over-quarter from $149.6 million in Q4 2025.
Liberty Live Holdings (LLYVK) Operating Expenses (2024 - 2026) Analysis & Trends
Liberty Live Holdings (LLYVK) has 3 years of Operating Expenses data on file, last reported at $80.3 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $80.3 million, up 24.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $372.7 million (changed N/A YoY), and the FY2025 annual result was $433.7 million, down 5.05% from the prior year.
- Operating Expenses retreated to $80.3 million in Q1 2026 per LLYVK's latest filing, from $149.6 million in the prior quarter.
- Over five years, Operating Expenses peaked at $185.8 million in Q4 2024 and troughed at $64.3 million in Q1 2025.
- A 3-year average of $106.2 million and a median of $79.5 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2025 and 2026: Operating Expenses decreased 19.51% in 2025, then advanced 24.82% in 2026.
- A 3-year view of Operating Expenses shows it stood at $185.8 million in 2024, then slipped by 19.51% to $149.6 million in 2025, then tumbled by 46.31% to $80.3 million in 2026.
- Business Quant data shows LLYVK'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 | 327.69 Bn | 315.40 Bn | 11.41 Bn | 1.56 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 21.38 Bn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | 11.36 Bn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | 1.60 Mn |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | 1.06 Bn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 647.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 2.49 Bn |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | 513.16 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - | 952.00 Mn |
| 10 | Liberty Live Holdings | - | - | 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 |