Cytosorbents annual operating expenses
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Cytosorbents Operating Expenses Growth & History (CTSO)
Cytosorbents's operating expenses was $41.2M for fiscal 2025.
View full Cytosorbents company overviewCytosorbents annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $41.2M | −$99,000 | −0.24% |
| 2024 | 2024-12-31 | $41.3M | −$12.6M | −23.31% |
| 2023 | 2023-12-31 | $53.9M | $1.6M | +3.15% |
| 2022 | 2022-12-31 | $52.3M | −$2.6M | −4.75% |
| 2021 | 2021-12-31 | $54.9M | $14.5M | +36.06% |
| 2020 | 2020-12-31 | $40.3M | $3.8M | +10.29% |
| 2019 | 2019-12-31 | $36.6M | $6.0M | +19.48% |
| 2018 | 2018-12-31 | $30.6M | $11.1M | +57.12% |
| 2017 | 2017-12-31 | $19.5M | $2.4M | +14.11% |
| 2016 | 2016-12-31 | $17.1M | $5.2M | +43.62% |
| 2015 | 2015-12-31 | $11.9M | $3.0M | +33.79% |
| 2014 | 2014-12-31 | $8.9M | $3.7M | +70.01% |
| 2013 | 2013-12-31 | $5.2M | $709,861 | +15.72% |
| 2012 | 2012-12-31 | $4.5M | $53,387 | +1.20% |
| 2011 | 2011-12-31 | $4.5M | $1.6M | +57.97% |
| 2010 | 2010-12-31 | $2.8M | — | — |
Cytosorbents quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $9.7M | −$742,000 | −7.11% |
| Q1 2026 | 2026-03-31 | $9.2M | −$921,000 | −9.12% |
| Q4 2025 | 2025-12-31 | $11.2M | $1.5M | +15.94% |
| Q3 2025 | 2025-09-30 | $9.5M | −$558,000 | −5.53% |
| Q2 2025 | 2025-06-30 | $10.4M | $356,000 | +3.53% |
| Q1 2025 | 2025-03-31 | $10.1M | −$1.4M | −12.45% |
| Q4 2024 | 2024-12-31 | $9.7M | −$5.1M | −34.44% |
| Q3 2024 | 2024-09-30 | $10.1M | −$2.9M | −22.16% |
| Q2 2024 | 2024-06-30 | $10.1M | −$2.5M | −19.91% |
| Q1 2024 | 2024-03-31 | $11.5M | −$1.8M | −13.61% |
| Q4 2023 | 2023-12-31 | $14.7M | $2.6M | +21.51% |
| Q3 2023 | 2023-09-30 | $13.0M | $322,349 | +2.55% |
| Q2 2023 | 2023-06-30 | $12.6M | −$724,119 | −5.44% |
| Q1 2023 | 2023-03-31 | $13.3M | −$858,000 | −6.04% |
| Q4 2022 | 2022-12-31 | $12.1M | −$5.1M | −29.66% |
| Q3 2022 | 2022-09-30 | $12.6M | −$68,755 | −0.54% |
| Q2 2022 | 2022-06-30 | $13.3M | −$936,679 | −6.58% |
| Q1 2022 | 2022-03-31 | $14.2M | $3.5M | +32.76% |
| Q4 2021 | 2021-12-31 | $17.2M | $5.2M | +42.77% |
| Q3 2021 | 2021-09-30 | $12.7M | $3.1M | +32.11% |
| Q2 2021 | 2021-06-30 | $14.2M | $4.4M | +44.66% |
| Q1 2021 | 2021-03-31 | $10.7M | $1.9M | +21.57% |
| Q4 2020 | 2020-12-31 | $12.1M | $1.3M | +12.03% |
| Q3 2020 | 2020-09-30 | $9.6M | −$410,400 | −4.09% |
| Q2 2020 | 2020-06-30 | $9.8M | $1.8M | +22.60% |
| Q1 2020 | 2020-03-31 | $8.8M | $1.1M | +13.74% |
| Q4 2019 | 2019-12-31 | $10.8M | $1.2M | +12.36% |
| Q3 2019 | 2019-09-30 | $10.0M | $3.6M | +56.64% |
| Q2 2019 | 2019-06-30 | $8.0M | −$129,302 | −1.59% |
| Q1 2019 | 2019-03-31 | $7.7M | $1.3M | +19.82% |
| Q4 2018 | 2018-12-31 | $9.6M | $2.4M | +33.34% |
| Q3 2018 | 2018-09-30 | $6.4M | $1.9M | +43.63% |
| Q2 2018 | 2018-06-30 | $8.2M | $3.7M | +84.76% |
| Q1 2018 | 2018-03-31 | $6.5M | $3.0M | +89.03% |
| Q4 2017 | 2017-12-31 | $7.2M | $829,891 | +13.05% |
| Q3 2017 | 2017-09-30 | $4.5M | $864,441 | +24.07% |
| Q2 2017 | 2017-06-30 | $4.4M | $378,681 | +9.38% |
| Q1 2017 | 2017-03-31 | $3.4M | $335,736 | +10.90% |
| Q4 2016 | 2016-12-31 | $6.4M | $3.2M | +100.44% |
| Q3 2016 | 2016-09-30 | $3.6M | $736,948 | +25.81% |
| Q2 2016 | 2016-06-30 | $4.0M | $1.3M | +48.07% |
| Q1 2016 | 2016-03-31 | $3.1M | $399,064 | +14.88% |
| Q4 2015 | 2015-12-31 | $3.2M | −$264,593 | −7.70% |
| Q3 2015 | 2015-09-30 | $2.9M | $685,081 | +31.57% |
| Q2 2015 | 2015-06-30 | $2.7M | $1.0M | +58.31% |
| Q1 2015 | 2015-03-31 | $2.7M | $1.1M | +72.59% |
| Q4 2014 | 2014-12-31 | $3.4M | $2.4M | +228.62% |
| Q3 2014 | 2014-09-30 | $2.2M | $1.0M | +90.37% |
| Q2 2014 | 2014-06-30 | $1.7M | $223,123 | +14.89% |
| Q1 2014 | 2014-03-31 | $1.6M | $13,780 | +0.89% |
| Q4 2013 | 2013-12-31 | $1.0M | −$258,117 | −19.80% |
| Q3 2013 | 2013-09-30 | $1.1M | $75,236 | +7.07% |
| Q2 2013 | 2013-06-30 | $1.5M | $416,305 | +38.46% |
| Q1 2013 | 2013-03-31 | $1.5M | $476,437 | +44.79% |
| Q4 2012 | 2012-12-31 | $1.3M | $310,969 | +31.32% |
| Q3 2012 | 2012-09-30 | $1.1M | −$161,009 | −13.14% |
| Q2 2012 | 2012-06-30 | $1.1M | −$31,694 | −2.84% |
| Q1 2012 | 2012-03-31 | $1.1M | −$64,879 | −5.75% |
| Q4 2011 | 2011-12-31 | $992,750 | — | — |
| Q3 2011 | 2011-09-30 | $1.2M | $445,028 | +57.01% |
| Q2 2011 | 2011-06-30 | $1.1M | $439,782 | +65.21% |
| Q1 2011 | 2011-03-31 | $1.1M | — | — |
| Q3 2010 | 2010-09-30 | $780,657 | — | — |
| Q2 2010 | 2010-06-30 | $674,377 | — | — |
Cytosorbents operating expenses trends
Over the last five fiscal years, Cytosorbents's operating expenses increased from $40.3M to $41.2M, a change of $917,474. The latest reported quarter, Q2 2026, shows $9.7M.
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.
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