PodcastOne (PODC) Operating Expenses (2022 - 2026)
PodcastOne (PODC) posted Operating Expenses of $16.1 million for Q1 2026, up 0.72% sequentially from $16.0 million in Q4 2025, and up 1.26% YoY from $15.9 million in Q1 2025.
Analysis
PodcastOne (PODC) Operating Expenses (2022 - 2026) Analysis & Trends
PodcastOne has reported Operating Expenses for 5 years, with the latest figure at $16.1 million in Q1 2026.
- Quarterly Operating Expenses rose 1.26% year-over-year to $16.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $64.3 million (up 9.84% YoY) and the FY2026 annual result came in at $64.3 million, up 9.84% from the prior year.
- Operating Expenses rose to $16.1 million in Q1 2026 per PODC's latest filing, from $16.0 million in the prior quarter.
- Over five years, Operating Expenses peaked at $22.4 million in Q3 2023 and troughed at $9.2 million in Q2 2022.
- A 5-year average of $14.2 million and a median of $14.4 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses surged 39.91% in 2023, then slumped 38.3% in 2024.
- Over 5 years, Operating Expenses stood at $9.3 million in 2022, then soared by 39.91% to $13.0 million in 2023, then increased by 9.58% to $14.3 million in 2024, then advanced by 12.01% to $16.0 million in 2025, then gained by 0.72% to $16.1 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $16.1 million, $16.0 million, and $16.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,083.83 Bn | 3,654.79 Bn | 73.85 Bn | 79.03 Bn |
| 2 | Meta Platforms | 1,456.07 Bn | 1,365.81 Bn | 49.47 Bn | 42.03 Bn |
| 3 | Spotify Technology | 111.71 Bn | 104.79 Bn | 1.86 Bn | 640.46 Mn |
| 4 | Nebius | 50.03 Bn | 40.93 Bn | 448.70 Mn | 758.20 Mn |
| 5 | 28.44 Bn | 25.65 Bn | 734.60 Mn | 573.19 Mn | |
| 6 | Bilibili | 13.59 Bn | 11.45 Bn | 433.97 Mn | -379.21 Mn |
| 7 | Tencent Music Entertainment | 12.71 Bn | 9.21 Bn | 582.00 Mn | -191.00 Mn |
| 8 | 12.21 Bn | 10.93 Bn | 922.30 Mn | 1.23 Bn | |
| 9 | Match | 9.45 Bn | 8.86 Bn | 648.84 Mn | 607.66 Mn |
| 10 | PodcastOne | 80.39 Mn | 73.38 Mn | 1.90 Mn | 17.68 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 17.68 Mn |
| Mar 31, 2026 | 16.13 Mn |
| Dec 31, 2025 | 16.01 Mn |
| Sep 30, 2025 | 16.13 Mn |
| Jun 30, 2025 | 16.05 Mn |
| Mar 31, 2025 | 15.93 Mn |
| Dec 31, 2024 | 14.29 Mn |
| Sep 30, 2024 | 13.81 Mn |
| Jun 30, 2024 | 14.53 Mn |
| Mar 31, 2024 | 12.89 Mn |
| Dec 31, 2023 | 13.04 Mn |
| Sep 30, 2023 | 22.39 Mn |
| Jun 30, 2023 | 10.44 Mn |
| Mar 31, 2023 | 9.66 Mn |
| Dec 31, 2022 | 9.32 Mn |
| Sep 30, 2022 | 17.50 Mn |
| Jun 30, 2022 | 9.20 Mn |