Optimum Communications (OPTU) Operating Expenses (2016 - 2026)
Optimum Communications (OPTU) reported Operating Expenses of $4.4 billion for Q1 2026, up 144.66% on a YoY basis from $1.8 billion in Q1 2025, and up 147.89% quarter-over-quarter from $1.8 billion in Q4 2025.
Optimum Communications (OPTU) Operating Expenses (2016 - 2026) Analysis & Trends
Optimum Communications has reported Operating Expenses for 11 years, with the latest figure at $4.4 billion in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 144.66% year-over-year to $4.4 billion; the trailing twelve-month figure through Mar 2026 stood at $11.3 billion (up 56.67% YoY), and the FY2025 full-year result was $8.7 billion, up 19.64% from the prior year.
- Operating Expenses for Q1 2026 stood at $4.4 billion, up from $1.8 billion in the prior quarter.
- The five-year high for Operating Expenses was $4.4 billion in Q1 2026, with the low at $1.7 billion in Q2 2024.
- Historically, Operating Expenses has averaged $2.1 billion across 5 years, with a median of $1.9 billion in 2023.
- Annual changes were most pronounced in 2025 — Operating Expenses fell 5.76% — and 2026, when it soared 144.66%.
- Optimum Communications' Operating Expenses stood at $2.1 billion in 2022, then dropped by 3.32% to $2.0 billion in 2023, then fell by 5.26% to $1.9 billion in 2024, then declined by 5.76% to $1.8 billion in 2025, then jumped by 147.89% to $4.4 billion in 2026.
- The last three Operating Expenses figures came in at $4.4 billion (Q1 2026), $1.8 billion (Q4 2025), and $3.3 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Bce | 382.57 Bn | 381.58 Bn | - | -2.58 Bn |
| 2 | T-Mobile US | 195.94 Bn | 192.42 Bn | 17.62 Bn | 18.61 Bn |
| 3 | Verizon Communications | 190.78 Bn | 183.73 Bn | 27.94 Bn | 26.20 Bn |
| 4 | At&T | 159.64 Bn | 149.68 Bn | 25.25 Bn | 24.85 Bn |
| 5 | Telefonica Brasil | 146.21 Bn | 144.47 Bn | 1.32 Bn | -191.29 Mn |
| 6 | America Movil Sab De Cv | 128.31 Bn | 126.27 Bn | 10.13 Bn | 8.11 Bn |
| 7 | Chunghwa Telecom | 109.39 Bn | 107.21 Bn | 719.92 Mn | 305.28 Mn |
| 8 | Millicom International Cellular | 106.22 Bn | 104.67 Bn | - | -650.00 Mn |
| 9 | Veon | 82.81 Bn | 80.59 Bn | - | -533.00 Mn |
| 10 | Optimum Communications | 514.94 Mn | -569.13 Mn | 1.41 Bn | 4.43 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |