Dna X (SONM) Operating Expenses (2018 - 2026)

Dna X (SONM) posted Operating Expenses of $3.6 million for Q1 2026, up 123.08% on a QoQ basis from -$15.7 million in Q4 2025, and up 315.86% year-over-year from $870000.0 in Q1 2025.

Dna X (SONM) Operating Expenses (2018 - 2026) Analysis & Trends

Dna X's Operating Expenses history runs 9 years deep, the most recent figure standing at $3.6 million for Q1 2026.

  • Quarterly Operating Expenses rose 315.86% year-over-year to $3.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 million (up 181.0% YoY) and the FY2025 annual result came in at $5.4 million, up 74.39% from the prior year.
  • Operating Expenses was $3.6 million for Q1 2026 at Dna X, up from -$15.7 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $9.4 million in Q2 2024 and bottomed at -$18.5 million in Q4 2024.
  • A 5-year average of $2.9 million and a median of $5.2 million in 2022 frame the typical range for Operating Expenses.
  • Annual changes were most pronounced in 2024 — Operating Expenses plunged 390.79% — and 2026, when it soared 315.86%.
  • Dna X's Operating Expenses stood at $5.0 million in 2022, then grew by 27.73% to $6.4 million in 2023, then plunged by 390.79% to -$18.5 million in 2024, then increased by 15.43% to -$15.7 million in 2025, then surged by 123.08% to $3.6 million in 2026.
  • Business Quant data shows SONM's Operating Expenses at $3.6 million in Q1 2026, -$15.7 million in Q4 2025, and $5.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Microsoft 2,842.90 Bn 2,718.46 Bn 56.06 Bn 8.75 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn -363.49 Mn
3 Oracle 329.59 Bn 297.69 Bn - 13.05 Bn
4 Repay Holdings 314.63 Bn 314.48 Bn - -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn 662.79 Mn
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn 1.51 Bn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn 979.89 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn 905.10 Mn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn 517.59 Mn
10 Dna X 3.99 Mn 3.99 Mn - 3.62 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.62 Mn
Dec 31, 2025 -15.68 Mn
Sep 30, 2025 5.80 Mn
Jun 30, 2025 7.58 Mn
Mar 31, 2025 870,000.00
Dec 31, 2024 -18.54 Mn
Sep 30, 2024 6.61 Mn
Jun 30, 2024 9.44 Mn
Mar 31, 2024 5.59 Mn
Dec 31, 2023 6.38 Mn
Sep 30, 2023 4.92 Mn
Jun 30, 2023 3.68 Mn
Mar 31, 2023 3.84 Mn
Dec 31, 2022 4.99 Mn
Sep 30, 2022 5.25 Mn
Jun 30, 2022 7.07 Mn
Mar 31, 2022 8.61 Mn
Dec 31, 2021 11.26 Mn
Sep 30, 2021 12.51 Mn
Jun 30, 2021 9.14 Mn