Cineverse annual operating expenses
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Cineverse Operating Expenses Growth & History (CNVS)
Cineverse's operating expenses was $80.9M for fiscal 2026.
View full Cineverse company overviewCineverse annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-03-31 | $80.9M | $10.6M | +15.13% |
| 2025 | 2025-03-31 | $70.3M | $5.4M | +8.37% |
| 2024 | 2024-03-31 | $64.8M | −$12.1M | −15.74% |
| 2023 | 2023-03-31 | $76.9M | $20.0M | +35.04% |
| 2022 | 2022-03-31 | $57.0M | $12.1M | +26.92% |
| 2021 | 2021-03-31 | $44.9M | $1.3M | +2.87% |
| 2020 | 2020-03-31 | $43.6M | −$15.5M | −26.22% |
| 2019 | 2019-03-31 | $59.2M | −$7.8M | −11.66% |
| 2018 | 2018-03-31 | $67.0M | −$16.7M | −19.94% |
| 2017 | 2017-03-31 | $83.6M | −$42.0M | −33.41% |
| 2016 | 2016-03-31 | $125.6M | $11.3M | +9.86% |
| 2015 | 2015-03-31 | $114.3M | $16.4M | +16.73% |
| 2014 | 2014-03-31 | $97.9M | $29.4M | +42.87% |
| 2013 | 2013-03-31 | $68.6M | $7.2M | +11.72% |
| 2012 | 2012-03-31 | $61.4M | $11.2M | +22.34% |
| 2011 | 2011-03-31 | $50.2M | — | — |
Cineverse quarterly operating expenses
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Q1.27
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2027 | 2026-06-30 | $35.7M | $20.9M | +141.00% |
| Q4 2026 | 2026-03-31 | $31.4M | $17.9M | +133.19% |
| Q3 2026 | 2025-12-31 | $16.9M | −$14.4M | −45.88% |
| Q2 2026 | 2025-09-30 | $17.8M | $4.2M | +30.64% |
| Q1 2026 | 2025-06-30 | $14.8M | $2.9M | +24.49% |
| Q4 2025 | 2025-03-31 | $13.4M | −$10.4M | −43.64% |
| Q3 2025 | 2024-12-31 | $31.3M | $18.5M | +143.63% |
| Q2 2025 | 2024-09-30 | $13.6M | $1.2M | +9.45% |
| Q1 2025 | 2024-06-30 | $11.9M | −$3.8M | −24.16% |
| Q4 2024 | 2024-03-31 | $23.9M | $8.2M | +52.81% |
| Q3 2024 | 2023-12-31 | $12.8M | −$11.6M | −47.43% |
| Q2 2024 | 2023-09-30 | $12.4M | −$6.3M | −33.61% |
| Q1 2024 | 2023-06-30 | $15.7M | −$2.5M | −13.63% |
| Q4 2023 | 2023-03-31 | $15.6M | −$2.8M | −15.02% |
| Q3 2023 | 2022-12-31 | $24.4M | $9.6M | +64.61% |
| Q2 2023 | 2022-09-30 | $18.7M | $7.2M | +62.52% |
| Q1 2023 | 2022-06-30 | $18.2M | $5.9M | +48.47% |
| Q4 2022 | 2022-03-31 | $18.4M | $5.6M | +43.73% |
| Q3 2022 | 2021-12-31 | $14.8M | $3.6M | +32.16% |
| Q2 2022 | 2021-09-30 | $11.5M | −$724,000 | −5.91% |
| Q1 2022 | 2021-06-30 | $12.2M | $3.6M | +41.79% |
| Q4 2021 | 2021-03-31 | $12.8M | $3.9M | +43.58% |
| Q3 2021 | 2020-12-31 | $11.2M | $334,000 | +3.06% |
| Q2 2021 | 2020-09-30 | $12.2M | $907,000 | +8.00% |
| Q1 2021 | 2020-06-30 | $8.6M | −$3.9M | −30.94% |
| Q4 2020 | 2020-03-31 | $8.9M | −$6.8M | −43.43% |
| Q3 2020 | 2019-12-31 | $10.9M | −$4.4M | −28.54% |
| Q2 2020 | 2019-09-30 | $11.3M | −$3.3M | −22.59% |
| Q1 2020 | 2019-06-30 | $12.5M | −$1.0M | −7.52% |
| Q4 2019 | 2019-03-31 | $15.7M | $1.1M | +7.17% |
| Q3 2019 | 2018-12-31 | $15.3M | −$4.6M | −23.19% |
| Q2 2019 | 2018-09-30 | $14.6M | −$1.6M | −10.05% |
| Q1 2019 | 2018-06-30 | $13.5M | −$2.6M | −16.23% |
| Q4 2018 | 2018-03-31 | $14.7M | −$69.0M | −82.44% |
| Q3 2018 | 2017-12-31 | $19.9M | −$1.6M | −7.56% |
| Q2 2018 | 2017-09-30 | $16.3M | −$3.1M | −16.05% |
| Q1 2018 | 2017-06-30 | $16.1M | −$6.1M | −27.32% |
| Q4 2017 | 2017-03-31 | $83.6M | −$42.0M | −33.41% |
| Q3 2017 | 2016-12-31 | $21.5M | −$5.9M | −21.48% |
| Q2 2017 | 2016-09-30 | $19.4M | −$26.3M | −57.52% |
| Q1 2017 | 2016-06-30 | $22.2M | −$6.0M | −21.27% |
| Q4 2016 | 2016-03-31 | $125.6M | $91.3M | +266.12% |
| Q3 2016 | 2015-12-31 | $27.4M | −$779,000 | −2.77% |
| Q2 2016 | 2015-09-30 | $45.6M | $22.3M | +95.34% |
| Q1 2016 | 2015-06-30 | $28.2M | −$318,000 | −1.12% |
| Q4 2015 | 2015-03-31 | $34.3M | $7.3M | +26.88% |
| Q3 2015 | 2014-12-31 | $28.1M | −$4.4M | −13.64% |
| Q2 2015 | 2014-09-30 | $23.4M | $4.8M | +25.55% |
| Q1 2015 | 2014-06-30 | $28.5M | $8.8M | +44.68% |
| Q4 2014 | 2014-03-31 | $27.0M | $10.5M | +63.73% |
| Q3 2014 | 2013-12-31 | $32.6M | $15.1M | +86.45% |
| Q2 2014 | 2013-09-30 | $18.6M | −$421,000 | −2.21% |
| Q1 2014 | 2013-06-30 | $19.7M | $744,000 | +3.92% |
| Q4 2013 | 2013-03-31 | $16.5M | $294,000 | +1.81% |
| Q3 2013 | 2012-12-31 | $17.5M | $1.1M | +6.63% |
| Q2 2013 | 2012-09-30 | $19.0M | $4.3M | +29.03% |
| Q1 2013 | 2012-06-30 | $19.0M | $5.0M | +35.42% |
| Q4 2012 | 2012-03-31 | $16.2M | $11.7M | +262.03% |
| Q3 2012 | 2011-12-31 | $16.4M | $4.5M | +37.29% |
| Q2 2012 | 2011-09-30 | $14.7M | $476,000 | +3.33% |
| Q1 2012 | 2011-06-30 | $14.0M | −$5.5M | −28.06% |
| Q4 2011 | 2011-03-31 | $4.5M | — | — |
| Q3 2011 | 2010-12-31 | $11.9M | — | — |
| Q2 2011 | 2010-09-30 | $14.3M | — | — |
| Q1 2011 | 2010-06-30 | $19.5M | — | — |
Cineverse operating expenses trends
Over the last five fiscal years, Cineverse's operating expenses increased from $44.9M to $80.9M, a change of $36.0M. The latest reported quarter, Q1 2027, shows $35.7M.
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 Cineverse source filings ↗