CleanCore Solutions (ZONE) Operating Expenses (2023 - 2026)
CleanCore Solutions (ZONE) posted Operating Expenses of $18.6 million for Q1 2026, down 13.45% on a QoQ basis from $21.4 million in Q4 2025, and up 1705.62% year-over-year from $1.0 million in Q1 2025.
Analysis
CleanCore Solutions (ZONE) Operating Expenses (2023 - 2026) Analysis & Trends
CleanCore Solutions has reported Operating Expenses for 4 years, with the latest figure at $18.6 million in Q1 2026.
- On a quarterly basis, Operating Expenses rose 1705.62% year-over-year to $18.6 million in Q1 2026; TTM through Mar 2026 was $53.0 million, a 1168.69% increase from a year earlier, with the FY2025 full-year figure at $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.
- The five-year high for Operating Expenses was $21.4 million in Q4 2025, with the low at $320322.0 in Q4 2023.
- Average Operating Expenses over 4 years is $5.3 million, with a median of $1.0 million recorded in 2025.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses surged 96.57% in 2024, then surged 1990.17% in 2025.
- Over 4 years, Operating Expenses stood at $320322.0 in 2023, then soared by 220.3% to $1.0 million in 2024, then soared by 1990.17% to $21.4 million in 2025, then retreated 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 340.41 Bn | 330.70 Bn | 10.28 Bn | 6.33 Bn |
| 2 | Church & Dwight | 23.38 Bn | 23.13 Bn | 693.90 Mn | 252.20 Mn |
| 3 | Clorox | 11.25 Bn | 11.27 Bn | 804.00 Mn | 330.00 Mn |
| 4 | Reynolds Consumer Products | 4.61 Bn | 4.54 Bn | 245.00 Mn | 107.00 Mn |
| 5 | Wd 40 | 2.79 Bn | 2.73 Bn | 110.42 Mn | 70.09 Mn |
| 6 | Energizer Holdings | 1.45 Bn | 1.28 Bn | 280.60 Mn | 136.70 Mn |
| 7 | CleanCore Solutions | 70.99 Mn | 53.93 Mn | -419,259.00 | 18.56 Mn |
| 8 | Grove Collaborative Holdings | 45.69 Mn | 35.28 Mn | 19.59 Mn | 19.13 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |