Tootsie Roll Industries (TR) Operating Expenses (2009 - 2026)
Tootsie Roll Industries' (TR) quarterly Operating Expenses came in at $54.2 million in Q2 2026, up 22.28% year-over-year from $44.4 million in Q2 2025, and up 93.18% quarter-over-quarter from $28.1 million in Q1 2026.
Analysis
Tootsie Roll Industries (TR) Operating Expenses (2009 - 2026) Analysis & Trends
Tootsie Roll Industries has disclosed Operating Expenses across 18 years of filings, most recently posting $54.2 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 22.28% year-over-year to $54.2 million; the TTM figure through Jun 2026 stood at $166.1 million (up 8.93% YoY), while the FY2025 annual figure was $157.5 million, up 3.16% from the prior year.
- Operating Expenses came in at $54.2 million for Q2 2026 at Tootsie Roll Industries, up from $28.1 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $54.2 million in Q2 2026 to a low of $20.7 million in Q2 2022.
- Average Operating Expenses over 5 years is $37.2 million, with a median of $37.7 million recorded in 2023.
- Year-over-year, Operating Expenses sank 36.15% in 2022 and surged 83.11% in 2023.
- Over 5 years, Operating Expenses stood at $38.3 million in 2022, then grew by 5.45% to $40.4 million in 2023, then slipped by 8.58% to $36.9 million in 2024, then dropped by 0.47% to $36.7 million in 2025, then jumped by 47.73% to $54.2 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $54.2 million in Q2 2026, $28.1 million in Q1 2026, and $36.7 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 78.21 Bn | 76.55 Bn | 3.99 Bn | 2.01 Bn |
| 2 | Hershey | 35.00 Bn | 34.21 Bn | 1.26 Bn | 628.91 Mn |
| 3 | Tootsie Roll Industries | 2.91 Bn | 2.77 Bn | 52.63 Mn | 54.25 Mn |
| 4 | Utz Brands | 2.05 Bn | 2.61 Bn | 96.20 Mn | 101.30 Mn |
| 5 | J&J Snack Foods | 1.57 Bn | 1.50 Bn | 151.02 Mn | 104.74 Mn |
| 6 | Sanfilippo John B & Son | 847.35 Mn | 846.20 Mn | 44.15 Mn | 31.73 Mn |
| 7 | Sow Good | 61.10 Mn | 61.10 Mn | - | - |
| 8 | BranchOut Food | 58.35 Mn | 58.05 Mn | 96,825.00 | 2.66 Mn |
| 9 | Bridgford Foods | 54.91 Mn | 54.58 Mn | 10.86 Mn | 14.19 Mn |
| 10 | Rocky Mountain Chocolate Factory | 9.30 Mn | 8.69 Mn | 1.41 Mn | 7.12 Mn |
Historic Data
Download Data
Historic 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 |