Splash Beverage (SBEV) Operating Expenses (2012 - 2026)
Splash Beverage (SBEV) posted quarterly Operating Expenses of $980818.0 for Q1 2026, down 41.75% year-over-year from $1.7 million in Q1 2025, and down 4.19% quarter-over-quarter from $1.0 million in Q4 2025.
Splash Beverage (SBEV) Operating Expenses (2012 - 2026) Analysis & Trends
Splash Beverage (SBEV) has reported Operating Expenses for 15 consecutive years, with $980818.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses fell 41.75% year-over-year to $980818.0; the TTM figure through Mar 2026 stood at $13.2 million (up 63.74% YoY), while the FY2025 annual figure was $14.2 million, up 45.22% from the prior year.
- Operating Expenses eased to $980818.0 in Q1 2026 per SBEV's latest filing, from $1.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $9.5 million in Q3 2025 and bottomed at -$529231.0 in Q4 2024.
- Historically, Operating Expenses has averaged $4.3 million across 5 years, with a median of $4.0 million in 2023.
- Annual changes were most pronounced in 2024 — Operating Expenses sank 113.16% — and 2025, when it surged 293.44%.
- Splash Beverage's Operating Expenses stood at $6.3 million in 2022, then plunged by 35.99% to $4.0 million in 2023, then sank by 113.16% to -$529231.0 in 2024, then soared by 293.44% to $1.0 million in 2025, then decreased by 4.19% to $980818.0 in 2026.
- Business Quant data shows SBEV's Operating Expenses at $980818.0 in Q1 2026, $1.0 million in Q4 2025, and $9.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Diageo | 209.00 Bn | 202.19 Bn | - | - |
| 2 | Brown Forman | 13.48 Bn | 13.18 Bn | 571.00 Mn | 259.00 Mn |
| 3 | Mgp Ingredients | 381.72 Mn | 363.93 Mn | 46.47 Mn | 20.24 Mn |
| 4 | Agencia Comercial Spirits | 231.21 Mn | 215.39 Mn | - | - |
| 5 | Crimson Wine | 87.49 Mn | 75.65 Mn | 8.62 Mn | 12.94 Mn |
| 6 | Epsium Enterprise | 12.99 Mn | 7.20 Mn | - | - |
| 7 | Willamette Valley Vineyards | 11.05 Mn | 11.05 Mn | - | - |
| 8 | Splash Beverage | 498,408.51 | 117,213.51 | 1,848.00 | 980,818.00 |
| 9 | LQR House | 395,274.71 | -4.07 Mn | -22,236.00 | 2.89 Mn |
| 10 | Sndl | 347,031.42 | -146.62 Mn | 40.74 Mn | 31.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 980,818.00 |
| Dec 31, 2025 | 1.02 Mn |
| Sep 30, 2025 | 9.54 Mn |
| Jun 30, 2025 | 1.63 Mn |
| Mar 31, 2025 | 1.68 Mn |
| Dec 31, 2024 | -529,231.00 |
| Sep 30, 2024 | 2.96 Mn |
| Jun 30, 2024 | 3.94 Mn |
| Mar 31, 2024 | 3.41 Mn |
| Dec 31, 2023 | 4.02 Mn |
| Sep 30, 2023 | 5.62 Mn |
| Jun 30, 2023 | 6.00 Mn |
| Mar 31, 2023 | 5.22 Mn |
| Dec 31, 2022 | 6.28 Mn |
| Sep 30, 2022 | 6.88 Mn |
| Jun 30, 2022 | 7.18 Mn |
| Mar 31, 2022 | 6.98 Mn |
| Dec 31, 2021 | 7.83 Mn |
| Sep 30, 2021 | 12.89 Mn |
| Jun 30, 2021 | 7.61 Mn |