Tootsie Roll Industries (TR) Operating Expenses (2009 - 2026)
Tootsie Roll Industries (TR) posted Operating Expenses of $28.1 million for Q1 2026, down 23.53% sequentially from $36.7 million in Q4 2025, and down 4.45% YoY from $29.4 million in Q1 2025.
Tootsie Roll Industries (TR) Operating Expenses (2009 - 2026) Analysis & Trends
Tootsie Roll Industries has reported Operating Expenses for 18 years, with the latest figure at $28.1 million in Q1 2026.
- Quarterly Operating Expenses fell 4.45% year-over-year to $28.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $156.2 million (up 9.11% YoY) and the FY2025 annual result came in at $157.5 million, up 3.16% from the prior year.
- Operating Expenses declined to $28.1 million in Q1 2026 per TR's latest filing, from $36.7 million in the prior quarter.
- Over five years, Operating Expenses peaked at $47.0 million in Q3 2025 and troughed at $20.7 million in Q2 2022.
- A 5-year average of $36.2 million and a median of $37.5 million in 2023 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses slumped 36.15% in 2022, then soared 83.11% in 2023.
- Over 5 years, Operating Expenses stood at $38.3 million in 2022, then rose by 5.45% to $40.4 million in 2023, then declined by 8.58% to $36.9 million in 2024, then fell by 0.47% to $36.7 million in 2025, then fell by 23.53% to $28.1 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $28.1 million, $36.7 million, and $47.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn | 2.01 Bn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn | 628.91 Mn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn | 54.25 Mn |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 Mn | 7.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 54.25 Mn |
| Mar 31, 2026 | 28.08 Mn |
| Dec 31, 2025 | 36.72 Mn |
| Sep 30, 2025 | 47.03 Mn |
| Jun 30, 2025 | 44.36 Mn |
| Mar 31, 2025 | 29.39 Mn |
| Dec 31, 2024 | 36.89 Mn |
| Sep 30, 2024 | 41.83 Mn |
| Jun 30, 2024 | 35.04 Mn |
| Mar 31, 2024 | 38.92 Mn |
| Dec 31, 2023 | 40.36 Mn |
| Sep 30, 2023 | 39.30 Mn |
| Jun 30, 2023 | 37.86 Mn |
| Mar 31, 2023 | 37.50 Mn |
| Dec 31, 2022 | 38.27 Mn |
| Sep 30, 2022 | 35.96 Mn |
| Jun 30, 2022 | 20.67 Mn |
| Mar 31, 2022 | 27.07 Mn |
| Dec 31, 2021 | 37.18 Mn |
| Sep 30, 2021 | 35.74 Mn |