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
DateValue
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