Growth Metrics

ReposiTrak (TRAK) Operating Expenses (2010 - 2025)

ReposiTrak's quarterly Operating Expenses came in at $4.0 million in Q4 2025, down 2.39% year-on-year from $4.1 million in Q4 2024, and down 0.92% quarter-over-quarter from $4.1 million in Q3 2025.

ReposiTrak has reported Operating Expenses for 16 years, with the latest figure at $4.0 million in Q4 2025.

  • For the quarter ending Q4 2025, Operating Expenses fell 2.39% year-over-year to $4.0 million; the trailing twelve-month figure through Dec 2025 stood at $16.4 million (up 3.88% YoY), and the FY2025 full-year result was $16.4 million, up 6.16% from the prior year.
  • Operating Expenses for Q4 2025 stood at $4.0 million, down from $4.1 million in the prior quarter.
  • The five-year high for Operating Expenses was $5.3 million in Q1 2021, with the low at $3.3 million in Q1 2023.
  • Average Operating Expenses over 5 years is $3.8 million, with a median of $3.8 million recorded in 2023.
  • Year-over-year, Operating Expenses climbed 20.65% in 2021 and tumbled 36.29% in 2022.
  • Tracing TRAK's Operating Expenses over 5 years: stood at $3.4 million in 2021, then advanced by 5.27% to $3.6 million in 2022, then advanced by 8.67% to $3.9 million in 2023, then grew by 6.54% to $4.1 million in 2024, then decreased by 2.39% to $4.0 million in 2025.
  • The last three Operating Expenses figures came in at $4.0 million (Q4 2025), $4.1 million (Q3 2025), and $4.2 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -7.98 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 6.82 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 11.28 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 1.16 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 2.33 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 1.04 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 3.32 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 4.23 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 4.54 Bn
10 ReposiTrak 184.80 Mn 156.09 Mn 5.00 Mn 4.04 Mn

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 4.04 Mn
Sep 30, 2025 4.08 Mn
Jun 30, 2025 4.17 Mn
Mar 31, 2025 4.10 Mn
Dec 31, 2024 4.14 Mn
Sep 30, 2024 3.96 Mn
Jun 30, 2024 3.86 Mn
Mar 31, 2024 3.82 Mn
Dec 31, 2023 3.88 Mn
Sep 30, 2023 3.86 Mn
Jun 30, 2023 3.64 Mn
Mar 31, 2023 3.30 Mn
Dec 31, 2022 3.57 Mn
Sep 30, 2022 3.49 Mn
Jun 30, 2022 3.46 Mn
Mar 31, 2022 3.38 Mn
Dec 31, 2021 3.40 Mn
Sep 30, 2021 3.39 Mn
Jun 30, 2021 3.43 Mn
Mar 31, 2021 5.30 Mn
Dec 31, 2020 4.79 Mn
Sep 30, 2020 4.59 Mn
Jun 30, 2020 5.30 Mn
Mar 31, 2020 4.40 Mn
Dec 31, 2019 4.21 Mn
Sep 30, 2019 4.66 Mn
Jun 30, 2019 4.39 Mn
Mar 31, 2019 3.99 Mn
Dec 31, 2018 3.88 Mn
Sep 30, 2018 4.93 Mn
Jun 30, 2018 5.03 Mn
Mar 31, 2018 4.84 Mn
Dec 31, 2017 4.35 Mn
Sep 30, 2017 4.30 Mn
Jun 30, 2017 4.29 Mn
Mar 31, 2017 3.81 Mn
Dec 31, 2016 3.40 Mn
Sep 30, 2016 3.54 Mn
Jun 30, 2016 3.29 Mn
Mar 31, 2016 3.25 Mn
Dec 31, 2015 3.26 Mn
Sep 30, 2015 3.52 Mn
Jun 30, 2015 5.90 Mn
Mar 31, 2015 4.01 Mn
Dec 31, 2014 4.06 Mn
Sep 30, 2014 3.77 Mn
Jun 30, 2014 3.57 Mn
Mar 31, 2014 3.53 Mn
Dec 31, 2013 3.60 Mn
Sep 30, 2013 3.82 Mn
Jun 30, 2013 2.96 Mn
Mar 31, 2013 2.80 Mn
Dec 31, 2012 2.69 Mn
Sep 30, 2012 2.47 Mn
Jun 30, 2012 2.72 Mn
Mar 31, 2012 2.87 Mn
Dec 31, 2011 2.70 Mn
Sep 30, 2011 2.79 Mn
Jun 30, 2011 2.71 Mn
Mar 31, 2011 2.65 Mn
Dec 31, 2010 2.48 Mn
Sep 30, 2010 2.77 Mn