RTB Digital (RTB) Operating Expenses (2010 - 2025)
RTB Digital (RTB) posted quarterly Operating Expenses of $5.0 million for Q4 2025, down 36.25% year-over-year from $7.8 million in Q4 2024, and up 55.37% quarter-over-quarter from $3.2 million in Q3 2025.
RTB Digital (RTB) Operating Expenses (2010 - 2025) Analysis & Trends
RTB Digital (RTB) has reported Operating Expenses for 16 consecutive years, with $5.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Operating Expenses fell 36.25% year-over-year to $5.0 million; the TTM figure through Dec 2025 stood at $20.2 million (down 43.67% YoY), while the FY2025 annual figure was $18.5 million, down 46.68% from the prior year.
- Operating Expenses improved to $5.0 million in Q4 2025 per RTB's latest filing, from $3.2 million in the prior quarter.
- Across five years, Operating Expenses topped out at $24.4 million in Q4 2022 and bottomed at $3.2 million in Q3 2025.
- Historically, Operating Expenses has averaged $9.7 million across 5 years, with a median of $8.9 million in 2023.
- Annual changes were most pronounced in 2021 — Operating Expenses soared 1075.74% — and 2025, when it plunged 68.86%.
- RTB Digital's Operating Expenses stood at $19.5 million in 2021, then rose by 25.58% to $24.4 million in 2022, then plunged by 56.5% to $10.6 million in 2023, then fell by 26.52% to $7.8 million in 2024, then tumbled by 36.25% to $5.0 million in 2025.
- Business Quant data shows RTB's Operating Expenses at $5.0 million in Q4 2025, $3.2 million in Q3 2025, and $4.5 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -16.33 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 1.22 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 6.22 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 12.30 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 2.66 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | 1.25 Bn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 4.34 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 3.67 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 4.54 Bn |
| 10 | RTB Digital | 10.39 Mn | 8.88 Mn | 1.33 Mn | 4.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 4.98 Mn |
| Sep 30, 2025 | 3.20 Mn |
| Jun 30, 2025 | 4.51 Mn |
| Mar 31, 2025 | 7.56 Mn |
| Dec 31, 2024 | 7.81 Mn |
| Sep 30, 2024 | 4.73 Mn |
| Jun 30, 2024 | 14.47 Mn |
| Mar 31, 2024 | 8.94 Mn |
| Dec 31, 2023 | 10.63 Mn |
| Sep 30, 2023 | 9.04 Mn |
| Jun 30, 2023 | 9.65 Mn |
| Mar 31, 2023 | 8.79 Mn |
| Dec 31, 2022 | 24.43 Mn |
| Sep 30, 2022 | 9.42 Mn |
| Jun 30, 2022 | 11.60 Mn |
| Mar 31, 2022 | 8.51 Mn |
| Dec 31, 2021 | 19.45 Mn |
| Sep 30, 2021 | 8.38 Mn |
| Jun 30, 2021 | 5.09 Mn |
| Mar 31, 2021 | 12.52 Mn |