Growth Metrics

Netcapital (NCPLW) Operating Expenses (2013 - 2026)

Netcapital recorded quarterly Operating Expenses of $2.3 million in Q1 2026, up 4.53% quarter-over-quarter from $2.2 million in Q4 2025, and up 23.65% year-over-year from $1.8 million in Q1 2025.

Netcapital's Operating Expenses history runs 14 years deep, the most recent figure standing at $2.3 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 23.65% year-over-year to $2.3 million; the TTM figure through Jan 2026 stood at $10.2 million (up 17.51% YoY), while the FY2025 annual figure was $9.2 million, up 10.44% from the prior year.
  • Operating Expenses came in at $2.3 million for Q1 2026 at Netcapital, up from $2.2 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $3.5 million in Q3 2025 to a low of $1.3 million in Q3 2022.
  • A 5-year average of $2.0 million and a median of $2.0 million in 2023 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses decreased 21.53% in 2022 and jumped 71.44% in 2023, its largest moves.
  • Netcapital's Operating Expenses stood at $1.4 million in 2022, then soared by 39.91% to $2.0 million in 2023, then increased by 19.49% to $2.4 million in 2024, then slipped by 7.84% to $2.2 million in 2025, then climbed by 4.53% to $2.3 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $2.3 million, $2.2 million, and $3.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Morgan Stanley 330.71 Bn 197.18 Bn - 13.47 Bn
2 Goldman Sachs 318.59 Bn -618.96 Bn - 10.43 Bn
3 Schwab Charles 154.74 Bn 109.76 Bn - 3.29 Bn
4 Robinhood Markets 81.79 Bn 77.15 Bn 960.00 Mn 656.00 Mn
5 Interactive Brokers 39.54 Bn 50.13 Bn - 381.00 Mn
6 Circle Internet 25.60 Bn 24.08 Bn 35.01 Mn 242.35 Mn
7 LPL Financial Holdings 22.12 Bn 21.10 Bn - 4.45 Bn
8 Iren 21.58 Bn 19.37 Bn 144.76 Mn 81.75 Mn
9 Tradeweb Markets 21.29 Bn 20.04 Bn - 330.51 Mn
10 Netcapital - - 92,524.00 2.27 Mn

Historic Data

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DateValue
Jan 31, 2026 2.27 Mn
Oct 31, 2025 2.17 Mn
Jul 31, 2025 3.47 Mn
Apr 30, 2025 2.32 Mn
Jan 31, 2025 1.83 Mn
Oct 31, 2024 2.35 Mn
Jul 31, 2024 2.64 Mn
Apr 30, 2024 1.88 Mn
Jan 31, 2024 2.19 Mn
Oct 31, 2023 1.97 Mn
Jul 31, 2023 2.25 Mn
Apr 30, 2023 1.73 Mn
Jan 31, 2023 1.69 Mn
Oct 31, 2022 1.41 Mn
Jul 31, 2022 1.31 Mn
Apr 30, 2022 1.31 Mn
Jan 31, 2022 1.91 Mn
Oct 31, 2021 1.51 Mn
Jul 31, 2021 1.67 Mn
Apr 30, 2021 1.52 Mn
Jan 31, 2021 1.17 Mn
Oct 31, 2020 393,599.00
Jul 31, 2020 1.28 Mn
Apr 30, 2020 186,714.00
Jan 31, 2020 154,180.00
Oct 31, 2019 154,180.00
Jul 31, 2019 87,158.00
Apr 30, 2019 103,366.00
Jan 31, 2019 90,173.00
Oct 31, 2018 90,173.00
Jul 31, 2018 92,219.00
Apr 30, 2018 60,720.00
Jan 31, 2018 92,219.00
Oct 31, 2017 97,232.00
Jul 31, 2017 70,181.00
Apr 30, 2017 156,308.00
Jan 31, 2017 138,533.00
Oct 31, 2016 138,010.00
Jul 31, 2016 137,700.00
Apr 30, 2016 143,324.00
Jan 31, 2016 140,703.00
Oct 31, 2015 262,601.00
Jul 31, 2015 205,488.00
Jan 31, 2015 348,356.00
Oct 31, 2014 116,672.00
Jul 31, 2014 186,373.00
Jan 31, 2014 9,501.00
Oct 31, 2013 1,358.00
Jul 31, 2013 5,866.00