Rocky Brands (RCKY) Operating Expenses (2010 - 2026)
Rocky Brands (RCKY) reported Operating Expenses of $41.8 million for Q1 2026, up 9.13% year-over-year from $38.3 million in Q1 2025, and down 13.16% quarter-over-quarter from $48.1 million in Q4 2025.
Rocky Brands (RCKY) Operating Expenses (2010 - 2026) Analysis & Trends
Rocky Brands (RCKY) has 17 years of Operating Expenses data on file, last reported at $41.8 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $41.8 million, up 9.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $163.6 million (up 9.01% YoY), and the FY2025 annual result was $160.1 million, up 8.22% from the prior year.
- Operating Expenses eased to $41.8 million in Q1 2026 per RCKY's latest filing, from $48.1 million in the prior quarter.
- Over five years, Operating Expenses peaked at $49.6 million in Q1 2022 and troughed at $32.3 million in Q3 2023.
- A 5-year average of $39.7 million and a median of $38.3 million in 2025 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 73.79% in 2022, then dropped 26.55% in 2023.
- A 5-year view of Operating Expenses shows it stood at $43.1 million in 2022, then declined by 16.47% to $36.0 million in 2023, then rose by 24.12% to $44.7 million in 2024, then increased by 7.75% to $48.1 million in 2025, then declined by 13.16% to $41.8 million in 2026.
- Business Quant data shows RCKY's Operating Expenses at $41.8 million in Q1 2026, $48.1 million in Q4 2025, and $37.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 105.38 Bn | 105.15 Bn | 390.51 Mn | -38.60 Mn |
| 2 | Nike | 65.97 Bn | 57.92 Bn | 4.53 Bn | 2.89 Bn |
| 3 | Deckers Outdoor | 16.23 Bn | 14.14 Bn | 1.17 Bn | 556.99 Mn |
| 4 | Crocs | 6.43 Bn | 6.30 Bn | 522.95 Mn | 322.10 Mn |
| 5 | Steven Madden | 3.20 Bn | 3.16 Bn | 357.42 Mn | 258.29 Mn |
| 6 | Wolverine World Wide | 1.96 Bn | 1.77 Bn | 243.40 Mn | 192.40 Mn |
| 7 | On Holding AG | 1.67 Bn | 273.66 Mn | 682.30 Mn | -532.38 Mn |
| 8 | Forward Industries | 403.33 Mn | 377.95 Mn | 16.85 Mn | 3.25 Mn |
| 9 | Designer Brands | 345.18 Mn | 294.31 Mn | 315.32 Mn | 299.21 Mn |
| 10 | Rocky Brands | 295.34 Mn | 293.67 Mn | 45.43 Mn | 41.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 41.80 Mn |
| Dec 31, 2025 | 48.14 Mn |
| Sep 30, 2025 | 37.54 Mn |
| Jun 30, 2025 | 36.13 Mn |
| Mar 31, 2025 | 38.30 Mn |
| Dec 31, 2024 | 44.67 Mn |
| Sep 30, 2024 | 33.58 Mn |
| Jun 30, 2024 | 33.53 Mn |
| Mar 31, 2024 | 36.17 Mn |
| Dec 31, 2023 | 35.99 Mn |
| Sep 30, 2023 | 32.26 Mn |
| Jun 30, 2023 | 35.37 Mn |
| Mar 31, 2023 | 39.60 Mn |
| Dec 31, 2022 | 43.09 Mn |
| Sep 30, 2022 | 40.31 Mn |
| Jun 30, 2022 | 48.16 Mn |
| Mar 31, 2022 | 49.63 Mn |
| Dec 31, 2021 | 45.08 Mn |
| Sep 30, 2021 | 44.21 Mn |
| Jun 30, 2021 | 40.72 Mn |