Reservoir Media (RSVR) Operating Expenses (2020 - 2026)
Reservoir Media's (RSVR) quarterly Operating Expenses came in at $35.7 million in Q1 2026, up 15.26% year-on-year from $31.0 million in Q1 2025, and up 1.38% quarter-over-quarter from $35.2 million in Q4 2025.
Reservoir Media (RSVR) Operating Expenses (2020 - 2026) Analysis & Trends
Reservoir Media's Operating Expenses history runs 7 years deep, the most recent figure standing at $35.7 million for Q1 2026.
- On a quarterly basis, Operating Expenses rose 15.26% year-over-year to $35.7 million in Q1 2026; TTM through Mar 2026 was $105.7 million, a 14.5% decrease from a year earlier, with the FY2026 full-year figure at $137.4 million, up 11.15% from the prior year.
- Operating Expenses advanced to $35.7 million in Q1 2026 per RSVR's latest filing, from $35.2 million in the prior quarter.
- Across five years, Operating Expenses topped out at $35.7 million in Q1 2026 and bottomed at $23.0 million in Q2 2022.
- The 5-year median for Operating Expenses is $29.9 million (2024), against an average of $29.8 million.
- Across the five-year window, Operating Expenses surged 12847.21% in 2022 and dropped 5.29% in 2024, its largest moves.
- Year by year, Operating Expenses stood at $25.3 million in 2022, then grew by 14.3% to $29.0 million in 2023, then advanced by 13.09% to $32.7 million in 2024, then grew by 7.62% to $35.2 million in 2025, then gained by 1.38% to $35.7 million in 2026.
- Per Business Quant, the three latest RSVR Operating Expenses figures stand at $35.7 million (Q1 2026), $35.2 million (Q4 2025), and $34.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 1.32 Bn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 21.38 Bn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | 11.36 Bn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | 1.52 Bn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 647.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | 513.16 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 1.26 Bn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 2.49 Bn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | 952.00 Mn |
| 10 | Reservoir Media | 688.13 Mn | 663.05 Mn | 31.43 Mn | 35.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 35.73 Mn |
| Dec 31, 2025 | 35.24 Mn |
| Sep 30, 2025 | 34.75 Mn |
| Mar 31, 2025 | 31.00 Mn |
| Dec 31, 2024 | 32.75 Mn |
| Sep 30, 2024 | 30.55 Mn |
| Jun 30, 2024 | 29.36 Mn |
| Mar 31, 2024 | 30.38 Mn |
| Dec 31, 2023 | 28.95 Mn |
| Sep 30, 2023 | 32.25 Mn |
| Jun 30, 2023 | 28.69 Mn |
| Mar 31, 2023 | 26.24 Mn |
| Dec 31, 2022 | 25.33 Mn |
| Sep 30, 2022 | 26.70 Mn |
| Jun 30, 2022 | 22.96 Mn |
| Mar 31, 2022 | 26.44 Mn |
| Dec 31, 2021 | 23.12 Mn |
| Sep 30, 2021 | 22.50 Mn |
| Jun 30, 2021 | 16.42 Mn |
| Mar 31, 2021 | 204,239.00 |