Optimum Communications (OPTU) Accumulated Expenses (2015 - 2026)
Optimum Communications' (OPTU) quarterly Accumulated Expenses came in at $387.1 million in Q1 2026, up 35.66% YoY from $285.4 million in Q1 2025, and up 87.74% on a QoQ basis from $206.2 million in Q4 2025.
Optimum Communications (OPTU) Accumulated Expenses (2015 - 2026) Analysis & Trends
Optimum Communications (OPTU) has 12 years of Accumulated Expenses data on file, last reported at $387.1 million in Q1 2026.
- Quarterly Accumulated Expenses rose 35.66% year-over-year to $387.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $387.1 million (up 35.66% YoY) and the FY2025 annual result came in at $206.2 million, down 49.24% from the prior year.
- Accumulated Expenses improved to $387.1 million in Q1 2026, from $206.2 million in the prior quarter.
- In the past five years, Accumulated Expenses ranged from a high of $406.2 million in Q4 2024 to a low of $110.8 million in Q1 2022.
- A 5-year average of $242.3 million and a median of $250.0 million in 2022 frame the typical range for Accumulated Expenses.
- Annual changes were most pronounced in 2024 — Accumulated Expenses soared 171.29% — and 2025, when it sank 55.54%.
- Tracing OPTU's Accumulated Expenses over 5 years: stood at $252.4 million in 2022, then grew by 8.78% to $274.5 million in 2023, then soared by 47.98% to $406.2 million in 2024, then slumped by 49.24% to $206.2 million in 2025, then jumped by 87.74% to $387.1 million in 2026.
- The last three Accumulated Expenses figures came in at $387.1 million (Q1 2026), $206.2 million (Q4 2025), and $340.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn |
| 10 | Optimum Communications | 379.52 Mn | -979.75 Mn | 1.37 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 438.44 Mn |
| Mar 31, 2026 | 387.10 Mn |
| Dec 31, 2025 | 206.19 Mn |
| Sep 30, 2025 | 340.46 Mn |
| Jun 30, 2025 | 163.46 Mn |
| Mar 31, 2025 | 285.35 Mn |
| Dec 31, 2024 | 406.21 Mn |
| Sep 30, 2024 | 291.50 Mn |
| Jun 30, 2024 | 367.62 Mn |
| Mar 31, 2024 | 135.48 Mn |
| Dec 31, 2023 | 274.51 Mn |
| Sep 30, 2023 | 170.97 Mn |
| Jun 30, 2023 | 135.51 Mn |
| Mar 31, 2023 | 117.93 Mn |
| Dec 31, 2022 | 252.35 Mn |
| Sep 30, 2022 | 224.28 Mn |
| Jun 30, 2022 | 249.97 Mn |
| Mar 31, 2022 | 110.78 Mn |
| Dec 31, 2021 | 244.93 Mn |
| Sep 30, 2021 | 237.07 Mn |