NightFood Holdings (NGTF) Operating Expenses (2014 - 2026)
NightFood Holdings (NGTF) posted quarterly Operating Expenses of $6.9 million for Q1 2026, up 339.02% year-over-year from $1.6 million in Q1 2025, and up 19.93% quarter-over-quarter from $5.7 million in Q4 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 for Q1 2026 stood at $6.9 million, 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 -$1.2 million in Q2 2023.
- The 5-year median for Operating Expenses is $406335.0 (2022), against an average of $1.3 million.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses plunged 397.12% in 2023, then jumped 20913.03% in 2024.
- NightFood Holdings' Operating Expenses stood at $690908.0 in 2022, then plunged by 99.87% to $913.0 in 2023, then surged by 20913.03% to $191849.0 in 2024, then soared by 2889.8% to $5.7 million in 2025, then climbed by 19.93% to $6.9 million in 2026.
- Business Quant data shows NGTF's Operating Expenses at $6.9 million in Q1 2026, $5.7 million in Q4 2025, and $2.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.57 Bn | 243.45 Bn | 2.36 Bn | 1.71 Bn |
| 2 | Eaton | 163.92 Bn | 163.22 Bn | 2.86 Bn | 1.46 Bn |
| 3 | Parker-Hannifin | 126.76 Bn | 126.28 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Emerson Electric | 86.99 Bn | 84.81 Bn | 2.66 Bn | 1.34 Bn |
| 5 | Cummins | 81.52 Bn | 76.85 Bn | 2.47 Bn | 1.28 Bn |
| 6 | Illinois Tool Works | 80.75 Bn | 79.91 Bn | 1.90 Bn | - |
| 7 | Ametek | 54.82 Bn | 54.33 Bn | 735.04 Mn | 1.52 Bn |
| 8 | Rockwell Automation | 48.28 Bn | 47.80 Bn | 1.14 Bn | 663.00 Mn |
| 9 | Ingersoll Rand | 31.50 Bn | 30.33 Bn | 862.60 Mn | 400.80 Mn |
| 10 | NightFood Holdings | 9.88 Mn | 9.14 Mn | 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 | 913.00 |
| Sep 30, 2023 | 56,663.00 |
| Jun 30, 2023 | -1.21 Mn |
| Mar 31, 2023 | 58,474.00 |
| Dec 31, 2022 | 690,908.00 |
| Sep 30, 2022 | 125,121.00 |
| 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 |