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
DateValue
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