111 (YI) Operating Expenses (2017 - 2026)
111's (YI) quarterly Operating Expenses came in at -$345.3 million in Q1 2026, up 29.01% year-over-year from -$267.6 million in Q1 2025, and up 14.4% quarter-over-quarter from -$403.3 million in Q4 2025.
Analysis
111 (YI) Operating Expenses (2017 - 2026) Analysis & Trends
111 has disclosed Operating Expenses across 10 years of filings, most recently posting -$345.3 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 29.01% year-over-year to -$345.3 million; the TTM figure through Mar 2026 stood at -$1.6 billion (up 19.02% YoY), while the FY2025 annual figure was -$1.8 billion, down 191.04% from the prior year.
- Operating Expenses came in at -$345.3 million for Q1 2026 at 111, up from -$403.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of -$345.3 million in Q1 2026 to a low of -$617.2 million in Q4 2022.
- Average Operating Expenses over 5 years is -$488.4 million, with a median of -$486.3 million recorded in 2025.
- Year-over-year, Operating Expenses decreased 15.18% in 2022 and rose 29.01% in 2026.
- Over 5 years, Operating Expenses stood at -$617.2 million in 2022, then climbed by 1.52% to -$607.8 million in 2023, then grew by 13.1% to -$528.1 million in 2024, then gained by 23.63% to -$403.3 million in 2025, then increased by 14.4% to -$345.3 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were -$345.3 million in Q1 2026, -$403.3 million in Q4 2025, and -$421.8 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Mckesson | 105.79 Bn | 103.19 Bn | 3.69 Bn | 2.37 Bn |
| 2 | Cencora | 63.13 Bn | 60.51 Bn | 3.61 Bn | 2.28 Bn |
| 3 | Cardinal Health | 57.48 Bn | 52.78 Bn | 2.56 Bn | 1.67 Bn |
| 4 | Henry Schein | 10.05 Bn | 10.80 Bn | 1.10 Bn | 563.00 Mn |
| 5 | ZeroStack | 42.83 Mn | 41.14 Mn | 1.62 Mn | 25.85 Mn |
| 6 | 111 | 30.11 Mn | 113.01 Mn | 18.18 Mn | -345.25 Mn |
| 7 | Ridgetech | 5.33 Mn | -12.68 Mn | - | - |
| 8 | Guardian Pharmacy Services | 5.16 Mn | -72.61 Mn | 80.04 Mn | 59.40 Mn |
| 9 | MedWellAI | 2.27 Mn | 2.28 Mn | - | 846,615.00 |
| 10 | DataMeds AI | 2.20 Mn | 2.15 Mn | 170,221.00 | 6.19 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -345.25 Mn |
| Dec 31, 2025 | -403.32 Mn |
| Sep 30, 2025 | -421.84 Mn |
| Jun 30, 2025 | -447.49 Mn |
| Mar 31, 2025 | -486.33 Mn |
| Dec 31, 2024 | -528.15 Mn |
| Sep 30, 2024 | -512.76 Mn |
| Jun 30, 2024 | -470.75 Mn |
| Mar 31, 2024 | -488.17 Mn |
| Dec 31, 2023 | -607.78 Mn |
| Sep 30, 2023 | -513.39 Mn |
| Jun 30, 2023 | -485.28 Mn |
| Mar 31, 2023 | -541.45 Mn |
| Dec 31, 2022 | -617.16 Mn |
| Sep 30, 2022 | -482.10 Mn |
| Jun 30, 2022 | -465.34 Mn |
| Mar 31, 2022 | -486.61 Mn |
| Dec 31, 2021 | -559.51 Mn |
| Sep 30, 2021 | -546.54 Mn |
| Jun 30, 2021 | -497.61 Mn |