CleanCore Solutions (ZONE) Operating Expenses (2023 - 2026)

CleanCore Solutions (ZONE) recorded quarterly Operating Expenses of $18.6 million in Q1 2026, down 13.45% quarter-over-quarter from $21.4 million in Q4 2025, and up 1705.62% on a YoY basis from $1.0 million in Q1 2025.

CleanCore Solutions (ZONE) Operating Expenses (2023 - 2026) Analysis & Trends

CleanCore Solutions' Operating Expenses history runs 4 years deep, the most recent figure standing at $18.6 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 1705.62% year-over-year to $18.6 million; the TTM figure through Mar 2026 stood at $53.0 million (up 1168.69% YoY), while the FY2025 annual figure was $7.1 million, up 186.82% from the prior year.
  • Operating Expenses was $18.6 million for Q1 2026 at CleanCore Solutions, down from $21.4 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $21.4 million in Q4 2025 to a low of $320322.0 in Q4 2023.
  • Historically, Operating Expenses has averaged $5.3 million across 4 years, with a median of $1.0 million in 2025.
  • The sharpest annual moves came in 2024 and 2025: Operating Expenses jumped 96.57% in 2024, then jumped 1990.17% in 2025.
  • A 4-year view of Operating Expenses shows it stood at $320322.0 in 2023, then surged by 220.3% to $1.0 million in 2024, then surged by 1990.17% to $21.4 million in 2025, then fell by 13.45% to $18.6 million in 2026.
  • The last three Operating Expenses figures came in at $18.6 million (Q1 2026), $21.4 million (Q4 2025), and $8.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Aduro Clean Technologies 856.39 Bn 856.36 Bn - 3.04 Mn
2 Veralto 20.76 Bn 19.33 Bn 854.00 Mn 516.00 Mn
3 Zurn Elkay Water Solutions 8.35 Bn 8.08 Bn 205.80 Mn 109.10 Mn
4 Federal Signal 7.20 Bn 7.13 Bn 179.40 Mn 72.00 Mn
5 Ceco Environmental 3.52 Bn 3.48 Bn 63.92 Mn 56.37 Mn
6 PureCycle Technologies 1.57 Bn 1.47 Bn - 31.39 Mn
7 Energy Recovery 497.64 Mn 411.49 Mn 2.70 Mn 17.56 Mn
8 CleanCore Solutions 210.18 Mn 193.13 Mn -419,259.00 18.56 Mn
9 Arq 118.94 Mn 114.26 Mn 9.94 Mn 10.92 Mn
10 374Water 38.06 Mn 38.06 Mn -2.43 Mn 5.94 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 18.56 Mn
Dec 31, 2025 21.45 Mn
Sep 30, 2025 8.77 Mn
Jun 30, 2025 4.22 Mn
Mar 31, 2025 1.03 Mn
Dec 31, 2024 1.03 Mn
Sep 30, 2024 1.00 Mn
Jun 30, 2024 1.12 Mn
Mar 31, 2024 521,077.00
Dec 31, 2023 320,322.00
Sep 30, 2023 509,876.00