PureCycle Technologies (PCTBP) Operating Expenses (2020 - 2026)

PureCycle Technologies (PCTBP) reported Operating Expenses of $31.4 million for Q1 2026, up 30.8% on a YoY basis from $24.0 million in Q1 2025, and up 18.6% quarter-over-quarter from $26.5 million in Q4 2025.

PureCycle Technologies (PCTBP) Operating Expenses (2020 - 2026) Analysis & Trends

PureCycle Technologies has reported Operating Expenses for 7 years, with the latest figure at $31.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 30.8% year-over-year to $31.4 million; the trailing twelve-month figure through Mar 2026 stood at $146.5 million (up 278.03% YoY), and the FY2025 full-year result was $109.3 million, up 27.46% from the prior year.
  • Operating Expenses for Q1 2026 stood at $31.4 million, up from $26.5 million in the prior quarter.
  • The five-year high for Operating Expenses was $47.2 million in Q2 2025, with the low at -$24.4 million in Q4 2024.
  • Historically, Operating Expenses has averaged $20.9 million across 5 years, with a median of $21.4 million in 2022.
  • Annual changes were most pronounced in 2022 — Operating Expenses soared 798.31% — and 2024, when it sank 252.81%.
  • PureCycle Technologies' Operating Expenses stood at $21.4 million in 2022, then slipped by 25.42% to $16.0 million in 2023, then slumped by 252.81% to -$24.4 million in 2024, then jumped by 208.31% to $26.5 million in 2025, then advanced by 18.6% to $31.4 million in 2026.
  • The last three Operating Expenses figures came in at $31.4 million (Q1 2026), $26.5 million (Q4 2025), and $41.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Aduro Clean Technologies 856.39 Bn 856.36 Bn - 3.04 Mn
2 Veralto 20.76 Bn 19.33 Bn 854.00 Mn 516.00 Mn
3 Zurn Elkay Water Solutions 8.35 Bn 8.08 Bn 205.80 Mn 109.10 Mn
4 Federal Signal 7.20 Bn 7.13 Bn 179.40 Mn 72.00 Mn
5 Ceco Environmental 3.52 Bn 3.48 Bn 63.92 Mn 56.37 Mn
6 PureCycle Technologies 1.57 Bn 1.47 Bn - 31.39 Mn
7 Energy Recovery 497.64 Mn 411.49 Mn 2.70 Mn 17.56 Mn
8 CleanCore Solutions 210.18 Mn 193.13 Mn -419,259.00 18.56 Mn
9 Arq 118.94 Mn 114.26 Mn 9.94 Mn 10.92 Mn
10 PureCycle Technologies - - - 31.39 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 31.39 Mn
Dec 31, 2025 26.47 Mn
Sep 30, 2025 41.36 Mn
Jun 30, 2025 47.25 Mn
Mar 31, 2025 24.00 Mn
Dec 31, 2024 -24.44 Mn
Sep 30, 2024 16.97 Mn
Jun 30, 2024 22.22 Mn
Mar 31, 2024 21.19 Mn
Dec 31, 2023 15.99 Mn
Sep 30, 2023 31.60 Mn
Jun 30, 2023 11.61 Mn
Mar 31, 2023 21.82 Mn
Dec 31, 2022 21.44 Mn
Sep 30, 2022 21.09 Mn
Jun 30, 2022 6.45 Mn
Mar 31, 2022 19.13 Mn
Dec 31, 2021 21.88 Mn
Sep 30, 2021 2.69 Mn
Jun 30, 2021 9.89 Mn