Cash Flow Statement
Growth Metrics

Magnera (MAGN) Operating Expenses (2016 - 2026)

On a quarterly basis, Operating Expenses fell 5.71% to $66.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $237.0 million, a 35.43% increase, with the full-year FY2025 number at $279.0 million, up 103.65% from a year prior.

Magnera (MAGN) has 17 years of Operating Expenses data on record, last reported at $66.0 million in Q1 2026.

  • Operating Expenses reached $66.0 million in Q1 2026 per MAGN's latest filing, down from $72.0 million in the prior quarter.
  • Over the last five years, Operating Expenses for MAGN hit a ceiling of $79.0 million in Q4 2024 and a floor of $24.7 million in Q3 2023.
  • A 5-year average of $42.8 million and a median of $30.7 million in 2023 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: dropped 14.45% in 2023, then surged 182.14% in 2024.
  • Tracing MAGN's Operating Expenses over 5 years: stood at $28.9 million in 2022, then fell by 3.08% to $28.0 million in 2023, then skyrocketed by 182.14% to $79.0 million in 2024, then dropped by 8.86% to $72.0 million in 2025, then decreased by 8.33% to $66.0 million in 2026.
  • Business Quant data shows Operating Expenses for MAGN at $66.0 million in Q1 2026, $72.0 million in Q4 2025, and $49.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Suzano 38.93 Bn 34.37 Bn 600.58 Mn -129.74 Mn
2 Sylvamo 1.51 Bn 1.31 Bn 125.00 Mn 106.00 Mn
3 Magnera 378.03 Mn 75.03 Mn 95.00 Mn 66.00 Mn
4 Clearwater Paper 227.85 Mn 191.35 Mn -900,000.00 370.70 Mn
5 Mercer International 64.31 Mn -25.23 Mn 36.32 Mn 28.55 Mn
6 It Tech Packaging - - 2.02 Mn 3.02 Mn

Historic Data

Download Data 🔒
DateValue
Mar 28, 2026 66.00 Mn
Dec 27, 2025 72.00 Mn
Sep 27, 2025 49.00 Mn
Jun 28, 2025 50.00 Mn
Mar 29, 2025 70.00 Mn
Dec 28, 2024 79.00 Mn
Jun 29, 2024 26.00 Mn
Mar 30, 2024 28.00 Mn
Dec 30, 2023 28.00 Mn
Sep 30, 2023 24.71 Mn
Jun 30, 2023 28.64 Mn
Mar 31, 2023 30.75 Mn
Sep 30, 2022 28.89 Mn
Jun 30, 2022 28.40 Mn
Mar 31, 2022 33.17 Mn
Dec 31, 2021 43.37 Mn
Sep 30, 2021 26.07 Mn
Jun 30, 2021 28.98 Mn
Mar 31, 2021 22.83 Mn
Dec 31, 2020 26.44 Mn
Sep 30, 2020 24.64 Mn
Jun 30, 2020 23.55 Mn
Mar 31, 2020 24.59 Mn
Dec 31, 2019 23.82 Mn
Sep 30, 2019 23.72 Mn
Jun 30, 2019 22.80 Mn
Mar 31, 2019 24.62 Mn
Dec 31, 2018 29.81 Mn
Sep 30, 2018 25.80 Mn
Jun 30, 2018 -4.30 Mn
Mar 31, 2018 -4.17 Mn
Dec 31, 2017 141,000.00
Sep 30, 2017 139,000.00
Jun 30, 2017 -4.02 Mn
Mar 31, 2017 188,000.00
Dec 31, 2016 234,000.00
Sep 30, 2016 234,000.00
Jun 30, 2016 -4.21 Mn