ADTRAN Holdings annual operating expenses
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ADTRAN Holdings Operating Expenses Growth & History (ADTN)
ADTRAN Holdings's operating expenses was $430.6M for fiscal 2025.
View full ADTRAN Holdings company overviewADTRAN Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $430.6M | −$321.2M | −42.73% |
| 2024 | 2024-12-31 | $751.7M | $196.9M | +35.50% |
| 2023 | 2023-12-31 | $554.8M | $154.7M | +38.67% |
| 2022 | 2022-12-31 | $400.1M | $167.0M | +71.65% |
| 2021 | 2021-12-31 | $233.1M | $5.8M | +2.53% |
| 2020 | 2020-12-31 | $227.3M | −$31.8M | −12.27% |
| 2019 | 2019-12-31 | $259.1M | $10.1M | +4.07% |
| 2018 | 2018-12-31 | $249.0M | −$17.3M | −6.48% |
| 2017 | 2017-12-31 | $266.2M | $9.5M | +3.70% |
| 2016 | 2016-12-31 | $256.8M | $3.3M | +1.32% |
| 2015 | 2015-12-31 | $253.4M | −$10.8M | −4.09% |
| 2014 | 2014-12-31 | $264.2M | $3.8M | +1.46% |
| 2013 | 2013-12-31 | $260.4M | −$53,000 | −0.02% |
| 2012 | 2012-12-31 | $260.5M | $35.3M | +15.67% |
| 2011 | 2011-12-31 | $225.2M | $20.2M | +9.84% |
| 2010 | 2010-12-31 | $205.0M | $22.3M | +12.19% |
| 2009 | 2009-12-31 | $182.7M | −$2.4M | −1.28% |
| 2008 | 2008-12-31 | $185.1M | — | — |
ADTRAN Holdings quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $114.0M | $1.8M | +1.59% |
| Q1 2026 | 2026-03-31 | $106.6M | $7.5M | +7.53% |
| Q4 2025 | 2025-12-31 | $109.3M | $2.9M | +2.75% |
| Q3 2025 | 2025-09-30 | $109.9M | $787,000 | +0.72% |
| Q2 2025 | 2025-06-30 | $112.2M | −$7.5M | −6.24% |
| Q1 2025 | 2025-03-31 | $99.1M | −$317.4M | −76.20% |
| Q4 2024 | 2024-12-31 | $106.3M | −$10.2M | −8.76% |
| Q3 2024 | 2024-09-30 | $109.1M | −$54.4M | −33.27% |
| Q2 2024 | 2024-06-30 | $119.7M | −$17.5M | −12.73% |
| Q1 2024 | 2024-03-31 | $416.6M | $279.0M | +202.86% |
| Q4 2023 | 2023-12-31 | $116.5M | −$23.7M | −16.92% |
| Q3 2023 | 2023-09-30 | $163.5M | $12.5M | +8.27% |
| Q2 2023 | 2023-06-30 | $137.2M | $82.8M | +152.30% |
| Q1 2023 | 2023-03-31 | $137.5M | $83.2M | +152.91% |
| Q4 2022 | 2022-12-31 | $140.3M | $78.6M | +127.45% |
| Q3 2022 | 2022-09-30 | $151.0M | $93.3M | +161.64% |
| Q2 2022 | 2022-06-30 | $54.4M | −$4.4M | −7.43% |
| Q1 2022 | 2022-03-31 | $54.4M | −$552,000 | −1.00% |
| Q4 2021 | 2021-12-31 | $61.7M | $4.8M | +8.50% |
| Q3 2021 | 2021-09-30 | $57.7M | $3.3M | +6.07% |
| Q2 2021 | 2021-06-30 | $58.7M | −$774,000 | −1.30% |
| Q1 2021 | 2021-03-31 | $54.9M | −$1.6M | −2.84% |
| Q4 2020 | 2020-12-31 | $56.8M | −$4.4M | −7.24% |
| Q3 2020 | 2020-09-30 | $54.4M | −$12.2M | −18.30% |
| Q2 2020 | 2020-06-30 | $59.5M | −$4.9M | −7.67% |
| Q1 2020 | 2020-03-31 | $56.5M | −$10.2M | −15.33% |
| Q4 2019 | 2019-12-31 | $61.3M | $2.1M | +3.56% |
| Q3 2019 | 2019-09-30 | $66.6M | $6.0M | +9.88% |
| Q2 2019 | 2019-06-30 | $64.5M | $1.6M | +2.62% |
| Q1 2019 | 2019-03-31 | $66.8M | $399,000 | +0.60% |
| Q4 2018 | 2018-12-31 | $59.2M | −$3.8M | −6.02% |
| Q3 2018 | 2018-09-30 | $60.6M | −$7.6M | −11.19% |
| Q2 2018 | 2018-06-30 | $62.8M | −$5.5M | −7.99% |
| Q1 2018 | 2018-03-31 | $66.4M | −$380,000 | −0.57% |
| Q4 2017 | 2017-12-31 | $63.0M | −$3.6M | −5.34% |
| Q3 2017 | 2017-09-30 | $68.3M | $2.6M | +3.94% |
| Q2 2017 | 2017-06-30 | $68.3M | $4.1M | +6.42% |
| Q1 2017 | 2017-03-31 | $66.8M | $6.5M | +10.76% |
| Q4 2016 | 2016-12-31 | $66.5M | $6.9M | +11.53% |
| Q3 2016 | 2016-09-30 | $65.7M | $3.1M | +4.96% |
| Q2 2016 | 2016-06-30 | $64.1M | −$3.5M | −5.12% |
| Q1 2016 | 2016-03-31 | $60.3M | −$3.3M | −5.23% |
| Q4 2015 | 2015-12-31 | $59.6M | −$4.9M | −7.54% |
| Q3 2015 | 2015-09-30 | $62.6M | −$3.2M | −4.84% |
| Q2 2015 | 2015-06-30 | $67.6M | $144,000 | +0.21% |
| Q1 2015 | 2015-03-31 | $63.6M | −$2.9M | −4.35% |
| Q4 2014 | 2014-12-31 | $64.5M | −$1.7M | −2.60% |
| Q3 2014 | 2014-09-30 | $65.8M | $425,000 | +0.65% |
| Q2 2014 | 2014-06-30 | $67.5M | $1.7M | +2.61% |
| Q1 2014 | 2014-03-31 | $66.5M | $3.4M | +5.35% |
| Q4 2013 | 2013-12-31 | $66.2M | $1.7M | +2.66% |
| Q3 2013 | 2013-09-30 | $65.3M | −$4.4M | −6.25% |
| Q2 2013 | 2013-06-30 | $65.7M | −$2.6M | −3.83% |
| Q1 2013 | 2013-03-31 | $63.1M | $5.2M | +8.99% |
| Q4 2012 | 2012-12-31 | $64.5M | $6.4M | +11.02% |
| Q3 2012 | 2012-09-30 | $69.7M | $11.3M | +19.41% |
| Q2 2012 | 2012-06-30 | $68.4M | $12.8M | +23.14% |
| Q1 2012 | 2012-03-31 | $57.9M | $4.7M | +8.87% |
| Q4 2011 | 2011-12-31 | $58.1M | $6.1M | +11.63% |
| Q3 2011 | 2011-09-30 | $58.4M | $6.1M | +11.70% |
| Q2 2011 | 2011-06-30 | $55.5M | $4.8M | +9.48% |
| Q1 2011 | 2011-03-31 | $53.2M | $3.2M | +6.41% |
| Q4 2010 | 2010-12-31 | $52.0M | — | — |
| Q3 2010 | 2010-09-30 | $52.3M | $6.8M | +14.85% |
| Q2 2010 | 2010-06-30 | $50.7M | $5.2M | +11.32% |
| Q1 2010 | 2010-03-31 | $50.0M | — | — |
| Q3 2009 | 2009-09-30 | $45.5M | — | — |
| Q2 2009 | 2009-06-30 | $45.6M | — | — |
ADTRAN Holdings operating expenses trends
Over the last five fiscal years, ADTRAN Holdings's operating expenses increased from $227.3M to $430.6M, a change of $203.2M. The latest reported quarter, Q2 2026, shows $114.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review ADTRAN Holdings source filings ↗