NightFood Holdings (NGTF) Operating Expenses (2014 - 2026)

NightFood Holdings' (NGTF) quarterly Operating Expenses came in at $6.9 million in Q1 2026, up 339.02% year-on-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.

  • 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 improved to $6.9 million in Q1 2026 per NGTF's latest filing, from $5.7 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $6.9 million in Q1 2026 and bottomed 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.
  • Across the five-year window, Operating Expenses sank 397.12% in 2023 and jumped 20913.03% in 2024, its largest moves.
  • Year by year, Operating Expenses stood at $690908.0 in 2022, then tumbled by 99.87% to $913.0 in 2023, then soared by 20913.03% 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.
  • Per Business Quant, the three latest NGTF Operating Expenses figures stand at $6.9 million (Q1 2026), $5.7 million (Q4 2025), and $2.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn 1.71 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn 1.48 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 884.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn 1.20 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn 1.32 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn -
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 1.41 Bn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn 658.00 Mn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn 370.70 Mn
10 NightFood Holdings 8.67 Mn 7.94 Mn 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 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