TruGolf Holdings (TRUG) Operating Expenses (2021 - 2026)
TruGolf Holdings (TRUG) posted quarterly Operating Expenses of $4.0 million for Q1 2026, down 14.86% year-over-year from $4.7 million in Q1 2025, and up 33.39% quarter-over-quarter from $3.0 million in Q4 2025.
Analysis
TruGolf Holdings (TRUG) Operating Expenses (2021 - 2026) Analysis & Trends
TruGolf Holdings' Operating Expenses history runs 6 years deep, the most recent figure standing at $4.0 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 14.86% year-over-year to $4.0 million; the TTM figure through Mar 2026 stood at $14.7 million (down 11.75% YoY), while the FY2025 annual figure was $15.6 million, down 2.27% from the prior year.
- Operating Expenses for Q1 2026 stood at $4.0 million, up from $3.0 million in the prior quarter.
- The five-year high for Operating Expenses was $16.1 million in Q3 2023, with the low at -$176465.0 in Q1 2024.
- The 5-year median for Operating Expenses is $3.6 million (2024), against an average of $4.3 million.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses surged 4896.75% in 2023, then plunged 101.99% in 2024.
- TruGolf Holdings' Operating Expenses stood at $415358.0 in 2022, then soared by 3770.14% to $16.1 million in 2023, then tumbled by 67.72% to $5.2 million in 2024, then tumbled by 42.53% to $3.0 million in 2025, then jumped by 33.39% to $4.0 million in 2026.
- Business Quant data shows TRUG's Operating Expenses at $4.0 million in Q1 2026, $3.0 million in Q4 2025, and $4.0 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.68 Bn | 14.96 Bn | 1.07 Bn | -909.20 Mn |
| 2 | Hasbro | 13.19 Bn | 11.81 Bn | 867.20 Mn | 887.10 Mn |
| 3 | Life Time Group Holdings | 9.58 Bn | 9.36 Bn | 412.26 Mn | 716.29 Mn |
| 4 | Acushnet Holdings | 5.13 Bn | 5.06 Bn | 445.83 Mn | 267.00 Mn |
| 5 | Mattel | 4.20 Bn | 3.67 Bn | 542.12 Mn | - |
| 6 | Planet Fitness | 3.93 Bn | 3.53 Bn | 300.73 Mn | 241.41 Mn |
| 7 | YETI Holdings | 3.08 Bn | 3.02 Bn | 322.52 Mn | 229.01 Mn |
| 8 | Callaway Golf | 2.80 Bn | 2.52 Bn | 306.70 Mn | 191.90 Mn |
| 9 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 263.20 Mn |
| 10 | TruGolf Holdings | 475,163.99 | -8.00 Mn | 3.47 Mn | 3.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.69 Mn |
| Mar 31, 2026 | 3.98 Mn |
| Dec 31, 2025 | 2.98 Mn |
| Sep 30, 2025 | 3.96 Mn |
| Jun 30, 2025 | 3.64 Mn |
| Mar 31, 2025 | 4.67 Mn |
| Dec 31, 2024 | 5.19 Mn |
| Sep 30, 2024 | 3.44 Mn |
| Jun 30, 2024 | 3.36 Mn |
| Mar 31, 2024 | -176,465.00 |
| Sep 30, 2023 | 16.07 Mn |
| Jun 30, 2023 | 11.85 Mn |
| Mar 31, 2023 | 8.85 Mn |
| Dec 31, 2022 | 415,358.00 |
| Sep 30, 2022 | 717,723.00 |
| Jun 30, 2022 | 269,833.00 |
| Mar 31, 2022 | 177,034.00 |
| Dec 31, 2021 | 137,605.00 |
| Sep 30, 2021 | 78,774.00 |
| Jun 30, 2021 | 16,499.00 |