CF Industries Holdings Operating Expenses Growth & History (CF)
CF Industries Holdings's operating expenses was $438.0M for fiscal 2025.
View full CF Industries Holdings company overviewCF Industries Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $438.0M | $124.0M | +39.49% |
| 2024 | 2024-12-31 | $314.0M | $7.0M | +2.28% |
| 2023 | 2023-12-31 | $307.0M | −$251.0M | −44.98% |
| 2022 | 2022-12-31 | $558.0M | −$147.0M | −20.85% |
| 2021 | 2021-12-31 | $705.0M | $516.0M | +273.02% |
| 2020 | 2020-12-31 | $189.0M | $23.0M | +13.86% |
| 2019 | 2019-12-31 | $166.0M | −$21.0M | −11.23% |
| 2018 | 2018-12-31 | $187.0M | −$22.0M | −10.53% |
| 2017 | 2017-12-31 | $209.0M | — | — |
| 2015 | 2015-12-31 | $319.0M | $113.8M | +55.46% |
| 2014 | 2014-12-31 | $205.2M | $55.0M | +36.62% |
| 2013 | 2013-12-31 | $150.2M | −$50.7M | −25.24% |
| 2012 | 2012-12-31 | $200.9M | $45.6M | +29.36% |
| 2011 | 2011-12-31 | $155.3M | −$139.1M | −47.25% |
| 2010 | 2010-12-31 | $294.4M | $134.8M | +84.46% |
| 2009 | 2009-12-31 | $159.6M | $87.1M | +120.14% |
| 2008 | 2008-12-31 | $72.5M | $4.1M | +5.99% |
| 2007 | 2007-12-31 | $68.4M | — | — |
CF Industries Holdings quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $24.0M | −$85.0M | −77.98% |
| Q1 2026 | 2026-03-31 | $59.0M | −$62.0M | −51.24% |
| Q4 2025 | 2025-12-31 | $150.0M | $64.0M | +74.42% |
| Q3 2025 | 2025-09-30 | $58.0M | −$24.0M | −29.27% |
| Q2 2025 | 2025-06-30 | $109.0M | $71.0M | +186.84% |
| Q1 2025 | 2025-03-31 | $121.0M | $13.0M | +12.04% |
| Q4 2024 | 2024-12-31 | $86.0M | $7.0M | +8.86% |
| Q3 2024 | 2024-09-30 | $82.0M | −$15.0M | −15.46% |
| Q2 2024 | 2024-06-30 | $38.0M | −$39.0M | −50.65% |
| Q1 2024 | 2024-03-31 | $108.0M | $54.0M | +100.00% |
| Q4 2023 | 2023-12-31 | $79.0M | $14.0M | +21.54% |
| Q3 2023 | 2023-09-30 | $97.0M | −$89.0M | −47.85% |
| Q2 2023 | 2023-06-30 | $77.0M | −$164.0M | −68.05% |
| Q1 2023 | 2023-03-31 | $54.0M | −$12.0M | −18.18% |
| Q4 2022 | 2022-12-31 | $65.0M | $29.0M | +80.56% |
| Q3 2022 | 2022-09-30 | $186.0M | −$366.0M | −66.30% |
| Q2 2022 | 2022-06-30 | $241.0M | $177.0M | +276.56% |
| Q1 2022 | 2022-03-31 | $66.0M | $13.0M | +24.53% |
| Q4 2021 | 2021-12-31 | $36.0M | $9.0M | +33.33% |
| Q3 2021 | 2021-09-30 | $552.0M | $507.0M | +1126.67% |
| Q2 2021 | 2021-06-30 | $64.0M | $7.0M | +12.28% |
| Q1 2021 | 2021-03-31 | $53.0M | −$7.0M | −11.67% |
| Q4 2020 | 2020-12-31 | $27.0M | −$26.0M | −49.06% |
| Q3 2020 | 2020-09-30 | $45.0M | $19.0M | +73.08% |
| Q2 2020 | 2020-06-30 | $57.0M | $32.0M | +128.00% |
| Q1 2020 | 2020-03-31 | $60.0M | −$2.0M | −3.23% |
| Q4 2019 | 2019-12-31 | $53.0M | $0 | 0.00% |
| Q3 2019 | 2019-09-30 | $26.0M | −$16.0M | −38.10% |
| Q2 2019 | 2019-06-30 | $25.0M | −$31.0M | −55.36% |
| Q1 2019 | 2019-03-31 | $62.0M | $26.0M | +72.22% |
| Q4 2018 | 2018-12-31 | $53.0M | −$2.0M | −3.64% |
| Q3 2018 | 2018-09-30 | $42.0M | −$1.0M | −2.33% |
| Q2 2018 | 2018-06-30 | $56.0M | −$3.0M | −5.08% |
| Q1 2018 | 2018-03-31 | $36.0M | −$16.0M | −30.77% |
| Q4 2017 | 2017-12-31 | $55.0M | — | — |
| Q3 2017 | 2017-09-30 | $43.0M | −$58.0M | −57.43% |
| Q2 2017 | 2017-06-30 | $59.0M | −$221.0M | −78.93% |
| Q1 2017 | 2017-03-31 | $52.0M | −$68.0M | −56.67% |
| Q3 2016 | 2016-09-30 | $101.0M | −$11.0M | −9.82% |
| Q2 2016 | 2016-06-30 | $280.0M | $219.0M | +359.02% |
| Q1 2016 | 2016-03-31 | $120.0M | $62.0M | +106.90% |
| Q4 2015 | 2015-12-31 | $88.0M | $43.7M | +98.65% |
| Q3 2015 | 2015-09-30 | $112.0M | $48.1M | +75.27% |
| Q2 2015 | 2015-06-30 | $61.0M | −$100,000 | −0.16% |
| Q1 2015 | 2015-03-31 | $58.0M | $22.1M | +61.56% |
| Q4 2014 | 2014-12-31 | $44.3M | $5.9M | +15.36% |
| Q3 2014 | 2014-09-30 | $63.9M | $52.0M | +436.97% |
| Q2 2014 | 2014-06-30 | $61.1M | $20.1M | +49.02% |
| Q1 2014 | 2014-03-31 | $35.9M | −$23.0M | −39.05% |
| Q4 2013 | 2013-12-31 | $38.4M | −$9.2M | −19.33% |
| Q3 2013 | 2013-09-30 | $11.9M | −$33.2M | −73.61% |
| Q2 2013 | 2013-06-30 | $41.0M | −$11.1M | −21.31% |
| Q1 2013 | 2013-03-31 | $58.9M | $2.8M | +4.99% |
| Q4 2012 | 2012-12-31 | $47.6M | $2.0M | +4.39% |
| Q3 2012 | 2012-09-30 | $45.1M | −$25.6M | −36.21% |
| Q2 2012 | 2012-06-30 | $52.1M | $15.2M | +41.19% |
| Q1 2012 | 2012-03-31 | $56.1M | $54.0M | +2571.43% |
| Q4 2011 | 2011-12-31 | $45.6M | −$6.7M | −12.81% |
| Q3 2011 | 2011-09-30 | $70.7M | $32.0M | +82.69% |
| Q2 2011 | 2011-06-30 | $36.9M | −$11.0M | −22.96% |
| Q1 2011 | 2011-03-31 | $2.1M | −$153.4M | −98.65% |
| Q4 2010 | 2010-12-31 | $52.3M | −$2.7M | −4.91% |
| Q3 2010 | 2010-09-30 | $38.7M | $4.5M | +13.16% |
| Q2 2010 | 2010-06-30 | $47.9M | $16.1M | +50.63% |
| Q1 2010 | 2010-03-31 | $155.5M | $116.9M | +302.85% |
| Q4 2009 | 2009-12-31 | $55.0M | — | — |
| Q3 2009 | 2009-09-30 | $34.2M | $15.9M | +86.89% |
| Q2 2009 | 2009-06-30 | $31.8M | $14.0M | +78.65% |
| Q1 2009 | 2009-03-31 | $38.6M | — | — |
| Q3 2008 | 2008-09-30 | $18.3M | — | — |
| Q2 2008 | 2008-06-30 | $17.8M | — | — |
CF Industries Holdings operating expenses trends
Over the last five fiscal years, CF Industries Holdings's operating expenses increased from $189.0M to $438.0M, a change of $249.0M. The latest reported quarter, Q2 2026, shows $24.0M.
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.
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 CF Industries Holdings source filings ↗