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| 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 |