NightFood Holdings (NGTF) Operating Expenses (2014 - 2026)
NightFood Holdings (NGTF) posted Operating Expenses of $6.9 million for Q1 2026, up 19.93% on a QoQ basis from $5.7 million in Q4 2025, and up 339.02% year-over-year from $1.6 million in Q1 2025.
Analysis
NightFood Holdings (NGTF) Operating Expenses (2014 - 2026) Analysis & Trends
NightFood Holdings has reported Operating Expenses for 13 years, with the latest figure at $6.9 million in Q1 2026.
- On a quarterly basis, Operating Expenses rose 339.02% year-over-year to $6.9 million in Q1 2026; TTM through Mar 2026 was $18.6 million, a 940.62% increase from a year earlier, with the FY2025 full-year figure at $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.
- The five-year high for Operating Expenses was $6.9 million in Q1 2026, with the low at -$188371.0 in Q2 2024.
- Average Operating Expenses over 5 years is $1.4 million, with a median of $475021.0 recorded in 2024.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses tumbled 126.26% in 2024, then jumped 2889.8% in 2025.
- Over 5 years, Operating Expenses stood at $690908.0 in 2022, then slumped by 82.49% to $120965.0 in 2023, then surged by 58.6% to $191849.0 in 2024, then surged by 2889.8% to $5.7 million in 2025, then increased 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Richtech Robotics | 364.52 Mn | 364.52 Mn | 802,000.00 | 14.07 Mn |
| 2 | Securetech Innovations | 358.93 Mn | 358.93 Mn | - | - |
| 3 | Serve Robotics | 354.17 Mn | 354.17 Mn | -8.78 Mn | 57.29 Mn |
| 4 | Palladyne AI | 258.91 Mn | 215.16 Mn | 1.68 Mn | 19.20 Mn |
| 5 | VenHub Global | 72.49 Mn | 69.92 Mn | -212,630.00 | 9.97 Mn |
| 6 | NightFood Holdings | 8.03 Mn | 8.03 Mn | 1.98 Mn | 6.88 Mn |
Historic Data
Download Data
Historic 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 | 717,211.00 |
| Mar 31, 2023 | 155,660.00 |
| Dec 31, 2022 | 690,908.00 |
| Sep 30, 2022 | 638,577.00 |
| Jun 30, 2022 | 406,335.00 |
| Mar 31, 2022 | 460,646.00 |
| Dec 31, 2021 | 557,764.00 |
| Sep 30, 2021 | 948,128.00 |
| Jun 30, 2021 | 1.56 Mn |