CytoDyn annual operating expenses
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2026
CytoDyn Operating Expenses Growth & History (CYDY)
CytoDyn's operating expenses was $23.5M for fiscal 2026.
View full CytoDyn company overviewCytoDyn annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-05-31 | $23.5M | $33.1M | — |
| 2025 | 2025-05-31 | −$9.7M | −$27.7M | — |
| 2024 | 2024-05-31 | $18.1M | −$22.5M | −55.50% |
| 2023 | 2023-05-31 | $40.6M | −$105.0M | −72.14% |
| 2022 | 2022-05-31 | $145.6M | $41.0M | +39.22% |
| 2021 | 2021-05-31 | $104.6M | $29.9M | +40.12% |
| 2020 | 2020-05-31 | $74.6M | $18.8M | +33.65% |
| 2019 | 2019-05-31 | $55.9M | $9.9M | +21.63% |
| 2018 | 2018-05-31 | $45.9M | $18.6M | +68.01% |
| 2017 | 2017-05-31 | $27.3M | $6.2M | +29.07% |
| 2016 | 2016-05-31 | $21.2M | $1.6M | +8.06% |
| 2015 | 2015-05-31 | $19.6M | $11.5M | +141.55% |
| 2014 | 2014-05-31 | $8.1M | $119,311 | +1.49% |
| 2013 | 2013-05-31 | $8.0M | $537,771 | +7.21% |
| 2012 | 2012-05-31 | $7.5M | $3.8M | +101.60% |
| 2011 | 2011-05-31 | $3.7M | — | — |
CytoDyn quarterly operating expenses
Q1.11
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Q3.11
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Q2.12
Q3.12
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Q1.13
Q2.13
Q3.13
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Q1.14
Q2.14
Q3.14
Q4.14
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Q2.15
Q3.15
Q4.15
Q1.16
Q2.16
Q3.16
Q4.16
Q1.17
Q2.17
Q3.17
Q4.17
Q1.18
Q2.18
Q3.18
Q4.18
Q1.19
Q2.19
Q3.19
Q4.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q3.25
Q4.25
Q2.26
Q3.26
Q4.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q4 2026 | 2026-05-31 | $6.8M | $1.7M | +34.15% |
| Q3 2026 | 2026-02-28 | $6.3M | $2.3M | +57.46% |
| Q2 2026 | 2025-11-30 | $5.1M | — | — |
| Q4 2025 | 2025-05-31 | $5.1M | — | — |
| Q3 2025 | 2025-02-28 | $4.0M | — | — |
| Q4 2022 | 2022-05-31 | $79.0M | $55.3M | +232.97% |
| Q3 2022 | 2022-02-28 | $19.4M | −$11.4M | −36.99% |
| Q2 2022 | 2021-11-30 | $25.5M | $992,000 | +4.05% |
| Q1 2022 | 2021-08-31 | $21.7M | −$3.9M | −15.22% |
| Q4 2021 | 2021-05-31 | $23.7M | −$4.1M | −14.66% |
| Q3 2021 | 2021-02-28 | $30.8M | $8.7M | +39.46% |
| Q2 2021 | 2020-11-30 | $24.5M | $12.4M | +102.15% |
| Q1 2021 | 2020-08-31 | $25.6M | $12.9M | +102.41% |
| Q4 2020 | 2020-05-31 | $27.8M | $14.0M | +101.53% |
| Q3 2020 | 2020-02-29 | $22.1M | $9.2M | +71.50% |
| Q2 2020 | 2019-11-30 | $12.1M | −$3.6M | −22.74% |
| Q1 2020 | 2019-08-31 | $12.6M | −$856,693 | −6.35% |
| Q4 2019 | 2019-05-31 | $13.8M | $2.6M | +23.29% |
| Q3 2019 | 2019-02-28 | $12.9M | −$1.3M | −8.98% |
| Q2 2019 | 2018-11-30 | $15.7M | $4.9M | +45.59% |
| Q1 2019 | 2018-08-31 | $13.5M | $3.7M | +37.54% |
| Q4 2018 | 2018-05-31 | $11.2M | $3.4M | +43.56% |
| Q3 2018 | 2018-02-28 | $14.1M | $6.1M | +76.38% |
| Q2 2018 | 2017-11-30 | $10.8M | $7.9M | +272.35% |
| Q1 2018 | 2017-08-31 | $9.8M | $3.1M | +47.31% |
| Q4 2017 | 2017-05-31 | $7.8M | $1.2M | +18.62% |
| Q3 2017 | 2017-02-28 | $8.0M | $3.0M | +58.78% |
| Q2 2017 | 2016-11-30 | $2.9M | $0 | 0.00% |
| Q1 2017 | 2016-08-31 | $6.7M | $0 | 0.00% |
| Q4 2016 | 2016-05-31 | $6.6M | −$3.8M | −36.52% |
| Q3 2016 · Feb 29 | 2016-02-29 | $5.0M | $1.8M | +53.35% |
| Q2 2016 | 2015-11-30 | $2.9M | −$97,901 | −3.27% |
| Q1 2016 | 2015-08-31 | $6.7M | $3.7M | +125.33% |
| Q4 2015 | 2015-05-31 | $10.4M | $7.7M | +293.04% |
| Q3 2015 | 2015-02-28 | $3.3M | $416,884 | +14.50% |
| Q2 2015 | 2014-11-30 | $3.0M | $1.4M | +86.87% |
| Q1 2015 | 2014-08-31 | $3.0M | $2.0M | +195.18% |
| Q4 2014 | 2014-05-31 | $2.6M | $720,420 | +37.62% |
| Q3 2014 | 2014-02-28 | $2.9M | $1.3M | +77.20% |
| Q2 2014 | 2013-11-30 | $1.6M | −$42,606 | −2.59% |
| Q1 2014 | 2013-08-31 | $1.0M | −$1.8M | −64.41% |
| Q4 2013 | 2013-05-31 | $1.9M | −$1.5M | −43.52% |
| Q3 2013 | 2013-02-28 | $1.6M | $207,813 | +14.69% |
| Q2 2013 | 2012-11-30 | $1.6M | $151,733 | +10.17% |
| Q1 2013 | 2012-08-31 | $2.8M | $1.7M | +142.73% |
| Q4 2012 | 2012-05-31 | $3.4M | $2.3M | +208.08% |
| Q3 2012 | 2012-02-29 | $1.4M | $346,476 | +32.43% |
| Q2 2012 | 2011-11-30 | $1.5M | $506,350 | +51.38% |
| Q1 2012 | 2011-08-31 | $1.2M | $614,759 | +113.04% |
| Q4 2011 | 2011-05-31 | $1.1M | — | — |
| Q3 2011 | 2011-02-28 | $1.1M | — | — |
| Q2 2011 | 2010-11-30 | $985,446 | — | — |
| Q1 2011 | 2010-08-31 | $543,865 | — | — |
CytoDyn operating expenses trends
Over the last five fiscal years, CytoDyn's operating expenses decreased from $104.6M to $23.5M, a change of −$81.1M. The latest reported quarter, Q4 2026, shows $6.8M.
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 CytoDyn source filings ↗