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
DateValue
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