NightFood Holdings (NGTF) Operating Expenses (2014 - 2026)
NightFood Holdings (NGTF) recorded quarterly Operating Expenses of $6.9 million in Q1 2026, up 19.93% quarter-over-quarter from $5.7 million in Q4 2025, and up 339.02% on a YoY basis from $1.6 million in Q1 2025.
NightFood Holdings (NGTF) Operating Expenses (2014 - 2026) Analysis & Trends
NightFood Holdings' Operating Expenses history runs 13 years deep, the most recent figure standing at $6.9 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 339.02% year-over-year to $6.9 million; the TTM figure through Mar 2026 stood at $18.6 million (up 940.62% YoY), while the FY2025 annual figure was $5.0 million, up 606.32% from the prior year.
- Operating Expenses was $6.9 million for Q1 2026 at NightFood Holdings, up from $5.7 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $6.9 million in Q1 2026 to a low of -$1.5 million in Q2 2022.
- Historically, Operating Expenses has averaged $1.4 million across 5 years, with a median of $460646.0 in 2022.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses plunged 194.84% in 2022, then soared 2889.8% in 2025.
- A 5-year view of Operating Expenses shows it stood at $690908.0 in 2022, then tumbled by 82.49% to $120965.0 in 2023, then jumped by 58.6% to $191849.0 in 2024, then jumped by 2889.8% to $5.7 million in 2025, then grew by 19.93% to $6.9 million in 2026.
- The last three Operating Expenses figures came in at $6.9 million (Q1 2026), $5.7 million (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 1.60 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 1.48 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 1.20 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 1.32 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | - |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 1.41 Bn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 658.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 492.23 Mn |
| 10 | NightFood Holdings | - | - | 1.98 Mn | 6.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.88 Mn |
| Dec 31, 2025 | 5.74 Mn |
| Sep 30, 2025 | 2.95 Mn |
| Jun 30, 2025 | 3.05 Mn |
| Mar 31, 2025 | 1.57 Mn |
| Dec 31, 2024 | 191,849.00 |
| Sep 30, 2024 | 218,461.00 |
| Jun 30, 2024 | -188,371.00 |
| Mar 31, 2024 | 475,021.00 |
| Dec 31, 2023 | 120,965.00 |
| Sep 30, 2023 | 304,876.00 |
| Jun 30, 2023 | 1.98 Mn |
| Mar 31, 2023 | 58,474.00 |
| Dec 31, 2022 | 690,908.00 |
| Sep 30, 2022 | 125,121.00 |
| Jun 30, 2022 | -1.48 Mn |
| Mar 31, 2022 | 460,646.00 |
| Dec 31, 2021 | 557,764.00 |
| Sep 30, 2021 | 948,128.00 |
| Jun 30, 2021 | 1.56 Mn |