CleanCore Solutions (ZONE) Operating Expenses (2023 - 2026)
CleanCore Solutions (ZONE) posted quarterly Operating Expenses of $18.6 million for Q1 2026, up 1705.62% year-over-year from $1.0 million in Q1 2025, and down 13.45% quarter-over-quarter from $21.4 million in Q4 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 1168.9% YoY), while the FY2025 annual figure was $7.1 million, up 186.52% 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.
- The 4-year median for Operating Expenses is $1.0 million (2025), against an average of $5.3 million.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses soared 96.57% in 2024, then soared 1990.17% in 2025.
- CleanCore Solutions' Operating Expenses stood at $320322.0 in 2023, then jumped by 220.3% to $1.0 million in 2024, then jumped by 1990.17% to $21.4 million in 2025, then declined by 13.45% to $18.6 million in 2026.
- Business Quant data shows ZONE's Operating Expenses at $18.6 million in Q1 2026, $21.4 million in Q4 2025, and $8.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 24.35 Bn | 22.23 Bn | 902.00 Mn | 587.00 Mn |
| 2 | Zurn Elkay Water Solutions | 8.16 Bn | 7.80 Bn | 288.30 Mn | 121.30 Mn |
| 3 | Federal Signal | 7.42 Bn | 7.35 Bn | 203.80 Mn | 78.30 Mn |
| 4 | Ceco Environmental | 3.17 Bn | 3.11 Bn | 86.47 Mn | 109.35 Mn |
| 5 | PureCycle Technologies | 1.24 Bn | 1.24 Bn | - | 45.85 Mn |
| 6 | Aduro Clean Technologies | 521.85 Mn | 493.18 Mn | - | 2.67 Mn |
| 7 | Energy Recovery | 398.07 Mn | 305.01 Mn | 8.96 Mn | 14.84 Mn |
| 8 | Arq | 94.31 Mn | 93.40 Mn | 11.51 Mn | 11.58 Mn |
| 9 | Fuel Tech | 43.03 Mn | 23.42 Mn | 2.68 Mn | 8.05 Mn |
| 10 | CleanCore Solutions | 34.84 Mn | 17.79 Mn | -419,259.00 | 18.56 Mn |
Historic Data
Download 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 | 520,899.00 |
| Dec 31, 2023 | 320,322.00 |
| Sep 30, 2023 | 509,876.00 |