Zepp Health (ZEPP) Operating Expenses (2016 - 2026)
Zepp Health (ZEPP) posted quarterly Operating Expenses of -$37.1 million for Q1 2026, down 13.42% year-over-year from -$42.9 million in Q1 2025, and up 3.02% quarter-over-quarter from -$38.3 million in Q4 2025.
Zepp Health (ZEPP) Operating Expenses (2016 - 2026) Analysis & Trends
Zepp Health (ZEPP) has reported Operating Expenses for 11 consecutive years, with -$37.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses fell 13.42% year-over-year to -$37.1 million; the TTM figure through Mar 2026 stood at -$132.8 million (down 11.04% YoY), while the FY2025 annual figure was $128.4 million, up 9.31% from the prior year.
- Operating Expenses improved to -$37.1 million in Q1 2026 per ZEPP's latest filing, from -$38.3 million in the prior quarter.
- Across five years, Operating Expenses topped out at $48.5 million in Q1 2022 and bottomed at -$46.1 million in Q2 2022.
- Historically, Operating Expenses has averaged -$28.7 million across 5 years, with a median of -$30.7 million in 2023.
- Annual changes were most pronounced in 2022 — Operating Expenses slumped 205.38% — and 2023, when it soared 37.3%.
- Zepp Health's Operating Expenses stood at -$42.5 million in 2022, then soared by 33.55% to -$28.2 million in 2023, then fell by 9.43% to -$30.9 million in 2024, then slipped by 24.04% to -$38.3 million in 2025, then advanced by 3.02% to -$37.1 million in 2026.
- Business Quant data shows ZEPP's Operating Expenses at -$37.1 million in Q1 2026, -$38.3 million in Q4 2025, and -$29.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,539.83 Bn | 4,477.43 Bn | 54.77 Bn | 19.08 Bn |
| 2 | Sony | 133.13 Bn | 119.27 Bn | 6.53 Bn | 14.83 Bn |
| 3 | Sonos | 1.90 Bn | 1.64 Bn | 189.31 Mn | 157.78 Mn |
| 4 | LG Display | 1.63 Bn | 486.32 Mn | 277.60 Mn | -313.48 Mn |
| 5 | Zepp Health | 1.18 Bn | -101.97 Bn | 19.44 Mn | -37.13 Mn |
| 6 | Turtle Beach | 267.71 Mn | 255.39 Mn | 11.29 Mn | 25.36 Mn |
| 7 | Vuzix | 199.03 Mn | 177.88 Mn | 375,000.00 | 8.76 Mn |
| 8 | Universal Electronics | 60.07 Mn | 30.24 Mn | 20.60 Mn | 24.50 Mn |
| 9 | Axil Brands | 38.46 Mn | 32.94 Mn | 5.04 Mn | 4.83 Mn |
| 10 | Koss | 35.59 Mn | 16.74 Mn | 1.00 Mn | 1.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -37.13 Mn |
| Dec 31, 2025 | -38.29 Mn |
| Sep 30, 2025 | -29.81 Mn |
| Jun 30, 2025 | -27.59 Mn |
| Mar 31, 2025 | -32.74 Mn |
| Dec 31, 2024 | -30.87 Mn |
| Sep 30, 2024 | -29.78 Mn |
| Jun 30, 2024 | -26.23 Mn |
| Mar 31, 2024 | -30.61 Mn |
| Dec 31, 2023 | -28.21 Mn |
| Sep 30, 2023 | -26.79 Mn |
| Jun 30, 2023 | -30.71 Mn |
| Mar 31, 2023 | -36.95 Mn |
| Dec 31, 2022 | -42.45 Mn |
| Sep 30, 2022 | -42.73 Mn |
| Jun 30, 2022 | -46.12 Mn |
| Mar 31, 2022 | 48.53 Mn |
| Dec 31, 2021 | 48.74 Mn |
| Sep 30, 2021 | 40.55 Mn |
| Jun 30, 2021 | 51.33 Mn |