Kartoon Studios (TOON) Operating Expenses (2010 - 2026)
Kartoon Studios (TOON) reported Operating Expenses of $10.0 million for Q1 2026, down 20.2% year-over-year from $12.6 million in Q1 2025, and up 6777.4% on a QoQ basis from $146000.0 in Q4 2025.
Kartoon Studios (TOON) has 17 years of Operating Expenses data on file, last reported at $10.0 million in Q1 2026.
- Quarterly Operating Expenses fell 20.2% year-over-year to $10.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $36.5 million (down 48.32% YoY) and the FY2025 annual result came in at $179000.0, down 99.64% from the prior year.
- Operating Expenses grew to $10.0 million in Q1 2026 per TOON's latest filing, from $146000.0 in the prior quarter.
- Across five years, Operating Expenses topped out at $36.2 million in Q1 2023 and bottomed at -$17.8 million in Q4 2022.
- The 5-year median for Operating Expenses is $12.8 million (2025), against an average of $12.8 million.
- Peak annual rise in Operating Expenses reached 4481.05% in 2022, while the deepest fall reached 142.27% in 2022.
- Tracing TOON's Operating Expenses over 5 years: stood at -$17.8 million in 2022, then soared by 134.17% to $6.1 million in 2023, then soared by 451.84% to $33.7 million in 2024, then plunged by 99.57% to $146000.0 in 2025, then jumped by 6777.4% to $10.0 million in 2026.
- Per Business Quant, the three latest TOON Operating Expenses figures stand at $10.0 million (Q1 2026), $146000.0 (Q4 2025), and $12.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 1.56 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 21.38 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | 11.36 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | 1.06 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 2.49 Bn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 647.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 513.16 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | 952.00 Mn |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 1.26 Bn |
| 10 | Kartoon Studios | 28.64 Mn | 24.91 Mn | 7.05 Mn | 10.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.04 Mn |
| Dec 31, 2025 | 146,000.00 |
| Sep 30, 2025 | 12.77 Mn |
| Jun 30, 2025 | 13.49 Mn |
| Mar 31, 2025 | 12.58 Mn |
| Dec 31, 2024 | -13.54 Mn |
| Sep 30, 2024 | 5.77 Mn |
| Jun 30, 2024 | 13.05 Mn |
| Mar 31, 2024 | 4.33 Mn |
| Dec 31, 2023 | -38.06 Mn |
| Sep 30, 2023 | 13.48 Mn |
| Jun 30, 2023 | 9.54 Mn |
| Mar 31, 2023 | 36.19 Mn |
| Dec 31, 2022 | -17.84 Mn |
| Sep 30, 2022 | 25.12 Mn |
| Jun 30, 2022 | 30.73 Mn |
| Mar 31, 2022 | 11.36 Mn |
| Dec 31, 2021 | 42.21 Mn |
| Sep 30, 2021 | 11.71 Mn |
| Jun 30, 2021 | 1.27 Mn |
| Mar 31, 2021 | 248,000.00 |
| Dec 31, 2020 | -6.54 Mn |
| Sep 30, 2020 | 3.63 Mn |
| Jun 30, 2020 | 2.94 Mn |
| Mar 31, 2020 | 227,506.00 |
| Dec 31, 2019 | 2.78 Mn |
| Sep 30, 2019 | 5.03 Mn |
| Jun 30, 2019 | 2.13 Mn |
| Mar 31, 2019 | 2.47 Mn |
| Dec 31, 2018 | 3.60 Mn |
| Sep 30, 2018 | 1.78 Mn |
| Jun 30, 2018 | 2.27 Mn |
| Mar 31, 2018 | 1.36 Mn |
| Dec 31, 2017 | 5.86 Mn |
| Sep 30, 2017 | 1.42 Mn |
| Jun 30, 2017 | 1.45 Mn |
| Mar 31, 2017 | 1.51 Mn |
| Dec 31, 2016 | 2.07 Mn |
| Sep 30, 2016 | 1.65 Mn |
| Jun 30, 2016 | 1.61 Mn |
| Mar 31, 2016 | 2.00 Mn |
| Dec 31, 2015 | 1.31 Mn |
| Sep 30, 2015 | 1.01 Mn |
| Jun 30, 2015 | 1.07 Mn |
| Mar 31, 2015 | 1.05 Mn |
| Dec 31, 2014 | 992,772.00 |
| Sep 30, 2014 | 1.01 Mn |
| Jun 30, 2014 | 970,366.00 |
| Mar 31, 2014 | 928,296.00 |
| Dec 31, 2013 | 1.25 Mn |
| Sep 30, 2013 | 616,357.00 |
| Jun 30, 2013 | 774,247.00 |
| Mar 31, 2013 | 777,966.00 |
| Dec 31, 2012 | 995,863.00 |
| Sep 30, 2012 | 834,611.00 |
| Jun 30, 2012 | 1.00 Mn |
| Mar 31, 2012 | 863,987.00 |
| Dec 31, 2011 | 1.00 Mn |
| Sep 30, 2011 | 742,332.00 |
| Jun 30, 2011 | 1.01 Mn |
| Mar 31, 2011 | 904,929.00 |
| Dec 31, 2010 | 370,278.00 |
| Sep 30, 2010 | 849,827.00 |
| Jun 30, 2010 | 737,349.00 |