Dna X (SONM) Operating Expenses (2018 - 2026)
Dna X's (SONM) quarterly Operating Expenses came in at $3.6 million in Q1 2026, up 315.86% YoY from $870000.0 in Q1 2025, and up 123.08% on a QoQ basis from -$15.7 million in Q4 2025.
Analysis
Dna X (SONM) Operating Expenses (2018 - 2026) Analysis & Trends
Dna X (SONM) has 9 years of Operating Expenses data on file, last reported at $3.6 million in 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 climbed to $3.6 million in Q1 2026, from -$15.7 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $9.4 million in Q2 2024 to a low of -$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 sank 390.79% — and 2026, when it soared 315.86%.
- Tracing SONM's Operating Expenses over 5 years: stood at $5.0 million in 2022, then advanced by 27.73% to $6.4 million in 2023, then slumped by 390.79% to -$18.5 million in 2024, then climbed by 15.43% to -$15.7 million in 2025, then soared by 123.08% to $3.6 million in 2026.
- The last three Operating Expenses figures came in at $3.6 million (Q1 2026), -$15.7 million (Q4 2025), and $5.8 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,718.29 Bn | 3,585.54 Bn | 60.48 Bn | 12.28 Bn |
| 2 | Oracle | 452.14 Bn | 420.24 Bn | - | 13.05 Bn |
| 3 | Palantir Technologies | 418.25 Bn | 408.84 Bn | 1.64 Bn | 726.59 Mn |
| 4 | Palo Alto Networks | 265.90 Bn | 262.79 Bn | 2.03 Bn | 2.21 Bn |
| 5 | CrowdStrike Holdings | 217.15 Bn | 212.14 Bn | 1.10 Bn | 1.13 Bn |
| 6 | Fortinet | 114.54 Bn | 110.47 Bn | 1.64 Bn | 953.90 Mn |
| 7 | Cloudflare | 98.54 Bn | 94.37 Bn | 499.52 Mn | 705.21 Mn |
| 8 | Synopsys | 75.44 Bn | 71.83 Bn | 1.80 Bn | 1.44 Bn |
| 9 | Block | 49.56 Bn | 43.13 Bn | 3.17 Bn | 2.72 Bn |
| 10 | Dna X | 4.38 Mn | 4.38 Mn | - | 4.90 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.90 Mn |
| Mar 31, 2026 | 3.62 Mn |
| Dec 31, 2025 | -15.68 Mn |
| Sep 30, 2025 | 5.80 Mn |
| Jun 30, 2025 | 1.47 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 |