Mosaic ImmunoEngineering annual operating expenses
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Mosaic ImmunoEngineering Operating Expenses Growth & History (CPMV)
Mosaic ImmunoEngineering's operating expenses was $616,119 for fiscal 2025.
View full Mosaic ImmunoEngineering company overviewMosaic ImmunoEngineering annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $616,119 | −$263,536 | −29.96% |
| 2024 | 2024-12-31 | $879,655 | −$520,113 | −37.16% |
| 2023 | 2023-12-31 | $1.4M | −$1.2M | −46.73% |
| 2022 | 2022-12-31 | $2.6M | −$873,644 | −24.95% |
| 2021 | 2021-12-31 | $3.5M | $2.7M | +318.98% |
| 2020 · Dec 31 | 2020-12-31 | $835,632 | — | — |
| 2020 · May 31 | 2020-05-31 | $996,019 | $261,957 | +35.69% |
| 2019 | 2019-05-31 | $734,062 | −$313,065 | −29.90% |
| 2018 | 2018-05-31 | $1.0M | −$169,220 | −13.91% |
| 2017 | 2017-05-31 | $1.2M | −$360,126 | −22.84% |
| 2016 | 2016-05-31 | $1.6M | $138,671 | +9.64% |
| 2015 | 2015-05-31 | $1.4M | −$222,288 | −13.39% |
| 2014 | 2014-05-31 | $1.7M | $278,660 | +20.17% |
| 2013 | 2013-05-31 | $1.4M | −$613,354 | −30.75% |
| 2012 | 2012-05-31 | $2.0M | −$555,882 | −21.79% |
| 2011 | 2011-05-31 | $2.6M | — | — |
Mosaic ImmunoEngineering quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $156,721 | $7,867 | +5.29% |
| Q1 2026 | 2026-03-31 | $154,802 | −$19,972 | −11.43% |
| Q4 2025 | 2025-12-31 | $148,133 | −$2,024 | −1.35% |
| Q3 2025 | 2025-09-30 | $144,358 | −$42,072 | −22.57% |
| Q2 2025 | 2025-06-30 | $148,854 | −$125,448 | −45.73% |
| Q1 2025 | 2025-03-31 | $174,774 | −$93,992 | −34.97% |
| Q4 2024 | 2024-12-31 | $150,157 | −$125,461 | −45.52% |
| Q3 2024 | 2024-09-30 | $186,430 | −$125,441 | −40.22% |
| Q2 2024 | 2024-06-30 | $274,302 | −$78,204 | −22.19% |
| Q1 2024 | 2024-03-31 | $268,766 | −$191,007 | −41.54% |
| Q4 2023 | 2023-12-31 | $275,618 | −$221,936 | −44.61% |
| Q3 2023 | 2023-09-30 | $311,871 | −$205,335 | −39.70% |
| Q2 2023 | 2023-06-30 | $352,506 | −$531,220 | −60.11% |
| Q1 2023 | 2023-03-31 | $459,773 | −$269,263 | −36.93% |
| Q4 2022 | 2022-12-31 | $497,554 | −$327,405 | −39.69% |
| Q3 2022 | 2022-09-30 | $517,206 | −$443,851 | −46.18% |
| Q2 2022 | 2022-06-30 | $883,726 | −$26,976 | −2.96% |
| Q1 2022 | 2022-03-31 | $729,036 | −$75,412 | −9.37% |
| Q4 2021 | 2021-12-31 | $824,959 | — | — |
| Q3 2021 | 2021-09-30 | $961,057 | $578,630 | +151.30% |
| Q2 2021 · Jun 30 | 2021-06-30 | $910,702 | $910,662 | +2276655.00% |
| Q1 2021 · Mar 31 | 2021-03-31 | $804,448 | — | — |
| Q2 2021 · Nov 30 | 2020-11-30 | $628,460 | $141,020 | +28.93% |
| Q1 2021 · Sep 30 | 2020-09-30 | $382,427 | — | — |
| Q1 2021 · Aug 31 | 2020-08-31 | $111,807 | −$191,230 | −63.10% |
| Q2 2020 · Jun 30 | 2020-06-30 | $40 | — | — |
| Q4 2020 | 2020-05-31 | $101,708 | −$126,325 | −55.40% |
| Q3 2020 | 2020-02-29 | $103,834 | −$54,789 | −34.54% |
| Q2 2020 · Nov 30 | 2019-11-30 | $487,440 | $343,515 | +238.68% |
| Q1 2020 | 2019-08-31 | $303,037 | $99,556 | +48.93% |
| Q4 2019 | 2019-05-31 | $228,033 | −$7,607 | −3.23% |
| Q3 2019 | 2019-02-28 | $158,623 | −$115,381 | −42.11% |
| Q2 2019 | 2018-11-30 | $143,925 | −$110,234 | −43.37% |
| Q1 2019 | 2018-08-31 | $203,481 | −$79,843 | −28.18% |
| Q4 2018 | 2018-05-31 | $235,640 | −$92,826 | −28.26% |
| Q3 2018 | 2018-02-28 | $274,004 | −$7,261 | −2.58% |
| Q2 2018 | 2017-11-30 | $254,159 | −$30,085 | −10.58% |
| Q1 2018 | 2017-08-31 | $283,324 | −$39,048 | −12.11% |
| Q4 2017 | 2017-05-31 | $328,466 | −$102,401 | −23.77% |
| Q3 2017 | 2017-02-28 | $281,265 | −$123,977 | −30.59% |
| Q2 2017 | 2016-11-30 | $284,244 | −$57,954 | −16.94% |
| Q1 2017 | 2016-08-31 | $322,372 | −$75,794 | −19.04% |
| Q4 2016 | 2016-05-31 | $430,867 | −$29,269 | −6.36% |
| Q3 2016 | 2016-02-29 | $405,242 | $157,574 | +63.62% |
| Q2 2016 | 2015-11-30 | $342,198 | −$15,175 | −4.25% |
| Q1 2016 | 2015-08-31 | $398,166 | $25,541 | +6.85% |
| Q4 2015 | 2015-05-31 | $460,136 | −$8,805 | −1.88% |
| Q3 2015 | 2015-02-28 | $247,668 | −$131,336 | −34.65% |
| Q2 2015 | 2014-11-30 | $357,373 | −$16,118 | −4.32% |
| Q1 2015 | 2014-08-31 | $372,625 | −$66,029 | −15.05% |
| Q4 2014 | 2014-05-31 | $468,941 | $62,855 | +15.48% |
| Q3 2014 | 2014-02-28 | $379,004 | $33,893 | +9.82% |
| Q2 2014 | 2013-11-30 | $373,491 | $135,320 | +56.82% |
| Q1 2014 | 2013-08-31 | $438,654 | $46,592 | +11.88% |
| Q4 2013 | 2013-05-31 | $406,086 | −$41,862 | −9.35% |
| Q3 2013 | 2013-02-28 | $345,111 | −$278,264 | −44.64% |
| Q2 2013 | 2012-11-30 | $238,171 | −$213,205 | −47.23% |
| Q1 2013 | 2012-08-31 | $392,062 | −$80,023 | −16.95% |
| Q4 2012 | 2012-05-31 | $447,948 | — | — |
| Q3 2012 | 2012-02-29 | $623,375 | $84,469 | +15.67% |
| Q2 2012 | 2011-11-30 | $451,376 | −$1.3M | −74.07% |
| Q1 2012 | 2011-08-31 | $472,085 | −$1.1M | −70.24% |
| Q3 2011 | 2011-02-28 | $538,906 | — | — |
| Q2 2011 | 2010-11-30 | $1.7M | — | — |
| Q1 2011 | 2010-08-31 | $1.6M | — | — |
Mosaic ImmunoEngineering operating expenses trends
Over the last five fiscal years, Mosaic ImmunoEngineering's operating expenses decreased from $835,632 to $616,119, a change of −$219,513. The latest reported quarter, Q2 2026, shows $156,721.
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.
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