Rogers Communications (RCI) Operating Expenses (2009 - 2026)
Rogers Communications (RCI) posted quarterly Operating Expenses of $35.7 million for Q1 2026, up 234.92% YoY from $10.7 million in Q1 2025, and down 90.81% sequentially from $388.7 million in Q4 2025.
Rogers Communications (RCI) Operating Expenses (2009 - 2026) Analysis & Trends
Rogers Communications has disclosed Operating Expenses across 18 years of filings, most recently posting $35.7 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 234.92% year-over-year to $35.7 million; the TTM figure through Mar 2026 stood at $633.2 million (up 282.74% YoY), while the FY2025 annual figure was $1.9 billion, down 21.58% from the prior year.
- Operating Expenses slipped to $35.7 million in Q1 2026, from $388.7 million in the prior quarter.
- Over the last five years, Operating Expenses for RCI reached as high as $763.2 million in Q4 2022 and fell as low as -$575.4 million in Q1 2022.
- The 5-year median for Operating Expenses is $40.7 million (2023), against an average of $56.1 million.
- Annual changes were most pronounced in 2022 — Operating Expenses sank 575.33% — and 2024, when it surged 8939.07%.
- A 5-year view of Operating Expenses shows it stood at $763.2 million in 2022, then sank by 88.73% to $86.0 million in 2023, then tumbled by 30.91% to $59.4 million in 2024, then jumped by 554.14% to $388.7 million in 2025, then tumbled by 90.81% to $35.7 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $35.7 million, $388.7 million, and $37.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 1,360.11 Bn | 465.10 Bn | - | - |
| 2 | T-Mobile US | 190.40 Bn | 186.88 Bn | 17.62 Bn | 18.61 Bn |
| 3 | Verizon Communications | 176.65 Bn | 169.60 Bn | 27.94 Bn | 26.20 Bn |
| 4 | At&T | 143.78 Bn | 133.82 Bn | 25.25 Bn | 24.85 Bn |
| 5 | Telecom Argentina | 27.29 Bn | -708.89 Bn | - | - |
| 6 | Charter Communications | 17.55 Bn | 21.72 Bn | - | 10.39 Bn |
| 7 | Millicom International Cellular | 15.13 Bn | 13.99 Bn | - | -650.00 Mn |
| 8 | Globalstar | 10.40 Bn | 10.04 Bn | 46.63 Mn | 61.89 Mn |
| 9 | Sify Technologies | 7.22 Bn | 7.17 Bn | 54.72 Mn | -22.56 Mn |
| 10 | Rogers Communications | - | - | 1.72 Bn | 35.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 35.73 Mn |
| Dec 31, 2025 | -1.00 Mn |
| Sep 30, 2025 | 37.06 Mn |
| Jun 30, 2025 | -44.02 Mn |
| Mar 31, 2025 | 88.51 Mn |
| Dec 31, 2024 | 59.42 Mn |
| Sep 30, 2024 | 66.71 Mn |
| Jun 30, 2024 | 65.80 Mn |
| Mar 31, 2024 | 105.38 Mn |
| Dec 31, 2023 | 711.76 Mn |
| Sep 30, 2023 | -14.17 Mn |
| Jun 30, 2023 | -744,452.47 |
| Mar 31, 2023 | -195.28 Mn |
| Dec 31, 2022 | 763.22 Mn |
| Jun 30, 2022 | 55.69 Mn |
| Mar 31, 2022 | -169.00 Mn |
| Feb 28, 2022 | -571.71 Mn |
| Dec 31, 2021 | 265.77 Mn |
| Jun 30, 2021 | -8.95 Mn |
| Mar 31, 2021 | 35.55 Mn |