Optimum Communications (OPTU) Operating Expenses (2016 - 2026)

Optimum Communications (OPTU) posted Operating Expenses of $4.4 billion for Q1 2026, up 147.89% on a QoQ basis from $1.8 billion in Q4 2025, and up 144.66% year-over-year from $1.8 billion in Q1 2025.

Optimum Communications (OPTU) Operating Expenses (2016 - 2026) Analysis & Trends

Optimum Communications' Operating Expenses history runs 11 years deep, the most recent figure standing at $4.4 billion for Q1 2026.

  • Quarterly Operating Expenses rose 144.66% year-over-year to $4.4 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.3 billion (up 56.67% YoY) and the FY2025 annual result came in at $8.7 billion, up 19.64% from the prior year.
  • Operating Expenses was $4.4 billion for Q1 2026 at Optimum Communications, up from $1.8 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $4.4 billion in Q1 2026 and bottomed at $1.7 billion in Q2 2024.
  • A 5-year average of $2.1 billion and a median of $1.9 billion in 2023 frame the typical range for Operating Expenses.
  • Annual changes were most pronounced in 2025 — Operating Expenses slipped 5.76% — and 2026, when it soared 144.66%.
  • Optimum Communications' Operating Expenses stood at $2.1 billion in 2022, then fell by 3.32% to $2.0 billion in 2023, then decreased by 5.26% to $1.9 billion in 2024, then retreated by 5.76% to $1.8 billion in 2025, then soared by 147.89% to $4.4 billion in 2026.
  • Business Quant data shows OPTU's Operating Expenses at $4.4 billion in Q1 2026, $1.8 billion in Q4 2025, and $3.3 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 America Movil Sab De Cv 1,543.97 Bn 1,543.97 Bn 7.08 Bn 8.32 Bn
2 Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk 1,427.96 Bn -8,564.04 Bn - -
3 Grupo Televisa, S.A.B 958.85 Bn 957.15 Bn 317.18 Mn -114.72 Mn
4 Chunghwa Telecom 334.17 Bn 331.99 Bn 719.92 Mn 305.28 Mn
5 Verizon Communications 198.41 Bn 190.05 Bn 29.14 Bn 26.20 Bn
6 T-Mobile US 192.12 Bn 189.29 Bn 17.74 Bn 17.30 Bn
7 At&T 169.04 Bn 151.47 Bn 25.25 Bn 24.52 Bn
8 Veon 90.84 Bn 90.84 Bn - -683.00 Mn
9 Tim 50.18 Bn 50.03 Bn 677.20 Mn -389.44 Mn
10 Optimum Communications 361.68 Mn -751.41 Mn 1.43 Bn 4.43 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.43 Bn
Dec 31, 2025 1.79 Bn
Sep 30, 2025 3.27 Bn
Jun 30, 2025 1.84 Bn
Mar 31, 2025 1.81 Bn
Dec 31, 2024 1.89 Bn
Sep 30, 2024 1.78 Bn
Jun 30, 2024 1.74 Bn
Mar 31, 2024 1.86 Bn
Dec 31, 2023 2.00 Bn
Sep 30, 2023 1.82 Bn
Jun 30, 2023 1.84 Bn
Mar 31, 2023 1.87 Bn
Dec 31, 2022 2.07 Bn
Sep 30, 2022 1.93 Bn
Jun 30, 2022 1.94 Bn
Mar 31, 2022 1.91 Bn
Dec 31, 2021 1.92 Bn
Sep 30, 2021 1.88 Bn
Jun 30, 2021 1.89 Bn