CleanCore Solutions (ZONE) Operating Expenses (2023 - 2026)
CleanCore Solutions' quarterly Operating Expenses came in at $18.6 million in Q1 2026, up 1705.62% year-on-year from $1.0 million in Q1 2025, and down 13.45% quarter-over-quarter from $21.4 million in Q4 2025.
CleanCore Solutions has reported Operating Expenses for 4 years, with the latest figure at $18.6 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 1705.62% year-over-year to $18.6 million; the trailing twelve-month figure through Mar 2026 stood at $53.0 million (up 1168.69% YoY), and the FY2025 full-year result was $7.1 million, up 186.82% from the prior year.
- Operating Expenses for Q1 2026 stood at $18.6 million, 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.
- Year-over-year, Operating Expenses soared 96.57% in 2024 and soared 1990.17% in 2025.
- Tracing ZONE's Operating Expenses over 4 years: 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 20.72 Bn | 19.29 Bn | 854.00 Mn | 516.00 Mn |
| 2 | Zurn Elkay Water Solutions | 7.83 Bn | 7.56 Bn | 205.80 Mn | 109.10 Mn |
| 3 | Federal Signal | 6.47 Bn | 6.40 Bn | 179.40 Mn | 72.00 Mn |
| 4 | Ceco Environmental | 2.82 Bn | 2.78 Bn | 63.92 Mn | 56.37 Mn |
| 5 | PureCycle Technologies | 2.21 Bn | 2.11 Bn | - | 31.39 Mn |
| 6 | Euro Tech Holdings | 1.36 Bn | 1.34 Bn | - | - |
| 7 | Energy Recovery | 421.81 Mn | 335.66 Mn | 2.70 Mn | 17.56 Mn |
| 8 | CleanCore Solutions | 173.22 Mn | 156.17 Mn | -419,259.00 | 18.56 Mn |
| 9 | Arq | 116.43 Mn | 111.76 Mn | 9.94 Mn | 10.92 Mn |
| 10 | 374Water | 42.95 Mn | 42.95 Mn | -2.43 Mn | 5.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.77 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 |