Growth Metrics

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 🔒
DateValue
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