Growth Metrics

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 🔒
DateValue
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