Creative Media & Community Trust Operating Expenses Growth & History (CMCT)
Creative Media & Community Trust's operating expenses was $152.7M for fiscal 2025.
View full Creative Media & Community Trust company overviewCreative Media & Community Trust annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $152.7M | $4.0M | +2.70% |
| 2024 | 2024-12-31 | $148.7M | −$21.5M | −12.64% |
| 2023 | 2023-12-31 | $170.2M | $75.2M | +79.13% |
| 2022 | 2022-12-31 | $95.0M | $6.2M | +6.99% |
| 2021 | 2021-12-31 | $88.8M | −$4.2M | −4.48% |
| 2020 | 2020-12-31 | $92.9M | −$133.7M | −59.00% |
| 2019 | 2019-12-31 | $226.7M | $31.3M | +16.01% |
| 2018 | 2018-12-31 | $195.4M | −$67.6M | −25.71% |
| 2017 | 2017-12-31 | $263.0M | −$10.2M | −3.74% |
| 2016 | 2016-12-31 | $273.2M | $117,000 | +0.04% |
| 2015 | 2015-12-31 | $273.1M | $19.1M | +7.53% |
| 2014 | 2014-12-31 | $254.0M | $32.9M | +14.86% |
| 2013 | 2013-12-31 | $221.1M | $8.4M | +3.96% |
| 2012 | 2012-12-31 | $212.7M | $201.4M | +1787.45% |
| 2011 | 2011-12-31 | $11.3M | $518,000 | +4.82% |
| 2010 | 2010-12-31 | $10.8M | — | — |
Creative Media & Community Trust quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $36.4M | −$1.8M | −4.70% |
| Q1 2026 | 2026-03-31 | $38.2M | $900,000 | +2.41% |
| Q4 2025 | 2025-12-31 | $38.4M | $1.1M | +2.98% |
| Q3 2025 | 2025-09-30 | $38.7M | $790,000 | +2.08% |
| Q2 2025 | 2025-06-30 | $38.2M | $2.1M | +5.87% |
| Q1 2025 | 2025-03-31 | $37.3M | −$12,000 | −0.03% |
| Q4 2024 | 2024-12-31 | $37.3M | $686,000 | +1.87% |
| Q3 2024 | 2024-09-30 | $37.9M | −$7.5M | −16.44% |
| Q2 2024 | 2024-06-30 | $36.1M | −$13.9M | −27.83% |
| Q1 2024 | 2024-03-31 | $37.3M | −$797,000 | −2.09% |
| Q4 2023 | 2023-12-31 | $36.6M | $12.0M | +48.81% |
| Q3 2023 | 2023-09-30 | $45.4M | $20.7M | +83.85% |
| Q2 2023 | 2023-06-30 | $50.1M | $26.6M | +113.82% |
| Q1 2023 | 2023-03-31 | $38.1M | $15.8M | +70.92% |
| Q4 2022 | 2022-12-31 | $24.6M | $816,000 | +3.43% |
| Q3 2022 | 2022-09-30 | $24.7M | $3.0M | +13.91% |
| Q2 2022 | 2022-06-30 | $23.4M | $2.3M | +10.69% |
| Q1 2022 | 2022-03-31 | $22.3M | $117,000 | +0.53% |
| Q4 2021 | 2021-12-31 | $23.8M | — | — |
| Q3 2021 | 2021-09-30 | $21.7M | −$1.0M | −4.42% |
| Q2 2021 | 2021-06-30 | $21.1M | −$92,000 | −0.43% |
| Q1 2021 | 2021-03-31 | $22.2M | — | — |
| Q3 2020 | 2020-09-30 | $22.7M | — | — |
| Q2 2020 | 2020-06-30 | $21.2M | — | — |
| Q4 2016 | 2016-12-31 | $67.2M | −$4.9M | −6.78% |
| Q3 2016 | 2016-09-30 | $70.5M | $2.8M | +4.16% |
| Q2 2016 | 2016-06-30 | $68.7M | $2.8M | +4.21% |
| Q1 2016 | 2016-03-31 | $66.9M | −$596,000 | −0.88% |
| Q4 2015 | 2015-12-31 | $72.1M | −$1.6M | −2.11% |
| Q2 2015 | 2015-09-30 | $67.7M | $5.5M | +8.91% |
| Q1 2015 · Jun 30 | 2015-06-30 | $65.9M | $4.9M | +8.04% |
| Q1 2015 · Mar 31 | 2015-03-31 | $67.5M | $10.2M | +17.89% |
| Q4 2014 | 2014-12-31 | $73.6M | $15.7M | +27.15% |
| Q3 2014 | 2014-09-30 | $62.1M | $6.4M | +11.51% |
| Q2 2014 | 2014-06-30 | $61.0M | $6.0M | +10.88% |
| Q1 2014 | 2014-03-31 | $57.2M | $4.7M | +9.04% |
| Q4 2013 | 2013-12-31 | $57.9M | −$143.1M | −71.19% |
| Q3 2013 | 2013-09-30 | $55.7M | $51.8M | +1311.91% |
| Q2 2013 | 2013-06-30 | $55.0M | $51.0M | +1276.09% |
| Q1 2013 | 2013-03-31 | $52.5M | $48.7M | +1276.86% |
| Q4 2012 | 2012-12-31 | $201.0M | — | — |
| Q3 2012 | 2012-09-30 | $3.9M | — | — |
| Q2 2012 | 2012-06-30 | $4.0M | — | — |
| Q1 2012 | 2012-03-31 | $3.8M | — | — |
Creative Media & Community Trust operating expenses trends
Over the last five fiscal years, Creative Media & Community Trust's operating expenses increased from $92.9M to $152.7M, a change of $59.7M. The latest reported quarter, Q2 2026, shows $36.4M.
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 Creative Media & Community Trust source filings ↗