Growth Metrics

System1 (SST) Operating Expenses (2020 - 2026)

Quarterly results put Operating Expenses at $88.3 million for Q1 2026, up 0.72% from a year ago — trailing twelve months through Mar 2026 was $328.8 million (down 19.7% YoY), and the annual figure for FY2025 was $328.2 million, down 24.13%.

System1 has reported Operating Expenses over the past 7 years, most recently at $88.3 million for Q1 2026.

  • Operating Expenses reached $88.3 million in Q1 2026 per SST's latest filing, up from $69.4 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $512.1 million in Q3 2022 and bottomed at $69.4 million in Q4 2025.
  • Median Operating Expenses over the past 5 years was $110.7 million (2024), compared with a mean of $147.1 million.
  • The largest annual shift saw Operating Expenses soared 229.49% in 2022 before it plummeted 78.78% in 2023.
  • Over 5 years, Operating Expenses stood at $194.4 million in 2022, then crashed by 40.75% to $115.2 million in 2023, then fell by 24.05% to $87.5 million in 2024, then dropped by 20.7% to $69.4 million in 2025, then rose by 27.22% to $88.3 million in 2026.
  • Business Quant data shows Operating Expenses for SST at $88.3 million in Q1 2026, $69.4 million in Q4 2025, and $77.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Relx 81.40 Bn 81.16 Bn - -
2 Rentokil Initial 79.56 Bn 78.10 Bn - 6.06 Bn
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn 788.55 Mn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn 732.96 Mn
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn 243.00 Mn
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn 2.99 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn 1.02 Bn
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn 4.69 Bn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn 124.00 Mn
10 System1 21.03 Mn -54.58 Mn 23.37 Mn 88.27 Mn

Historic Data

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DateValue
Mar 31, 2026 88.27 Mn
Dec 31, 2025 69.38 Mn
Sep 30, 2025 77.13 Mn
Jun 30, 2025 94.02 Mn
Mar 31, 2025 87.64 Mn
Dec 31, 2024 87.50 Mn
Sep 30, 2024 110.65 Mn
Jun 30, 2024 123.67 Mn
Mar 31, 2024 110.71 Mn
Dec 31, 2023 115.20 Mn
Sep 30, 2023 108.67 Mn
Jun 30, 2023 118.74 Mn
Mar 31, 2023 145.35 Mn
Dec 31, 2022 194.44 Mn
Sep 30, 2022 512.09 Mn
Jun 30, 2022 250.91 Mn
Mar 31, 2022 205.60 Mn
Dec 31, 2021 192.27 Mn
Sep 30, 2021 155.42 Mn
Jun 30, 2021 153.25 Mn
Mar 31, 2021 136.62 Mn
Dec 31, 2020 596,007.00
Sep 30, 2020 173,155.00
Jun 30, 2020 31,882.00
Mar 31, 2020 4,984.00