Energy Recovery annual operating expenses
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Energy Recovery Operating Expenses Growth & History (ERII)
Energy Recovery's operating expenses was $64.0M for fiscal 2025.
View full Energy Recovery company overviewEnergy Recovery annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $64.0M | −$13.2M | −17.05% |
| 2024 | 2024-12-31 | $77.2M | $9.2M | +13.49% |
| 2023 | 2023-12-31 | $68.0M | $5.5M | +8.80% |
| 2022 | 2022-12-31 | $62.5M | $5.1M | +8.93% |
| 2021 | 2021-12-31 | $57.4M | −$2.0M | −3.43% |
| 2020 | 2020-12-31 | $59.4M | $3.2M | +5.69% |
| 2019 | 2019-12-31 | $56.2M | $9.6M | +20.53% |
| 2018 | 2018-12-31 | $46.7M | $5.8M | +14.32% |
| 2017 | 2017-12-31 | $40.8M | $4.3M | +11.81% |
| 2016 | 2016-12-31 | $36.5M | −$884,000 | −2.36% |
| 2015 | 2015-12-31 | $37.4M | $2.2M | +6.24% |
| 2014 | 2014-12-31 | $35.2M | $6.6M | +23.02% |
| 2013 | 2013-12-31 | $28.6M | −$256,000 | −0.89% |
| 2012 | 2012-12-31 | $28.9M | −$4.2M | −12.77% |
| 2011 | 2011-12-31 | $33.1M | $6.0M | +22.13% |
| 2010 | 2010-12-31 | $27.1M | $3.8M | +16.45% |
| 2009 | 2009-12-31 | $23.3M | — | — |
Energy Recovery quarterly operating expenses
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Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $14.8M | −$1.6M | −9.95% |
| Q1 2026 | 2026-03-31 | $17.6M | $541,000 | +3.18% |
| Q4 2025 | 2025-12-31 | $13.6M | −$7.9M | −36.54% |
| Q3 2025 | 2025-09-30 | $16.9M | −$1.2M | −6.42% |
| Q2 2025 | 2025-06-30 | $16.5M | −$3.1M | −15.83% |
| Q1 2025 | 2025-03-31 | $17.0M | −$1.0M | −5.81% |
| Q4 2024 | 2024-12-31 | $21.5M | $2.6M | +13.87% |
| Q3 2024 | 2024-09-30 | $18.1M | $1.3M | +7.80% |
| Q2 2024 | 2024-06-30 | $19.6M | $3.5M | +21.40% |
| Q1 2024 | 2024-03-31 | $18.1M | $1.8M | +11.08% |
| Q4 2023 | 2023-12-31 | $18.9M | $3.6M | +23.54% |
| Q3 2023 | 2023-09-30 | $16.7M | $610,000 | +3.78% |
| Q2 2023 | 2023-06-30 | $16.1M | −$147,000 | −0.90% |
| Q1 2023 | 2023-03-31 | $16.3M | $1.4M | +9.71% |
| Q4 2022 | 2022-12-31 | $15.3M | −$1.9M | −11.05% |
| Q3 2022 | 2022-09-30 | $16.1M | $2.9M | +21.67% |
| Q2 2022 | 2022-06-30 | $16.3M | $3.1M | +23.88% |
| Q1 2022 | 2022-03-31 | $14.8M | $1.0M | +7.32% |
| Q4 2021 | 2021-12-31 | $17.2M | $2.8M | +19.23% |
| Q3 2021 | 2021-09-30 | $13.3M | −$249,000 | −1.84% |
| Q2 2021 | 2021-06-30 | $13.1M | −$2.6M | −16.76% |
| Q1 2021 | 2021-03-31 | $13.8M | −$1.9M | −12.19% |
| Q4 2020 | 2020-12-31 | $14.4M | −$1.5M | −9.47% |
| Q3 2020 | 2020-09-30 | $13.5M | −$1.3M | −9.02% |
| Q2 2020 | 2020-06-30 | $15.8M | $2.5M | +18.52% |
| Q1 2020 | 2020-03-31 | $15.7M | $3.6M | +29.47% |
| Q4 2019 | 2019-12-31 | $15.9M | $3.2M | +25.11% |
| Q3 2019 | 2019-09-30 | $14.9M | $3.3M | +28.42% |
| Q2 2019 | 2019-06-30 | $13.3M | $2.8M | +26.26% |
| Q1 2019 | 2019-03-31 | $12.2M | $327,000 | +2.77% |
| Q4 2018 | 2018-12-31 | $12.7M | $60,000 | +0.47% |
| Q3 2018 | 2018-09-30 | $11.6M | $2.3M | +24.51% |
| Q2 2018 | 2018-06-30 | $10.5M | $1.2M | +12.98% |
| Q1 2018 | 2018-03-31 | $11.8M | $2.3M | +24.10% |
| Q4 2017 | 2017-12-31 | $12.7M | $3.4M | +36.68% |
| Q3 2017 | 2017-09-30 | $9.3M | $330,000 | +3.68% |
| Q2 2017 | 2017-06-30 | $9.3M | $829,000 | +9.74% |
| Q1 2017 | 2017-03-31 | $9.5M | −$248,000 | −2.54% |
| Q4 2016 | 2016-12-31 | $9.3M | $660,000 | +7.67% |
| Q3 2016 | 2016-09-30 | $9.0M | $1.5M | +20.79% |
| Q2 2016 | 2016-06-30 | $8.5M | −$417,000 | −4.67% |
| Q1 2016 | 2016-03-31 | $9.8M | −$1.6M | −14.27% |
| Q4 2015 | 2015-12-31 | $8.6M | −$5.2M | −37.64% |
| Q3 2015 | 2015-09-30 | $7.4M | −$358,000 | −4.60% |
| Q2 2015 | 2015-06-30 | $8.9M | $1.3M | +16.87% |
| Q1 2015 | 2015-03-31 | $11.4M | $5.4M | +90.59% |
| Q4 2014 | 2014-12-31 | $13.8M | $6.0M | +77.83% |
| Q3 2014 | 2014-09-30 | $7.8M | $1.0M | +15.05% |
| Q2 2014 | 2014-06-30 | $7.6M | $1.0M | +15.75% |
| Q1 2014 | 2014-03-31 | $6.0M | −$1.5M | −20.15% |
| Q4 2013 | 2013-12-31 | $7.8M | −$975,000 | −11.16% |
| Q3 2013 | 2013-09-30 | $6.8M | −$850,000 | −11.17% |
| Q2 2013 | 2013-06-30 | $6.6M | $13,000 | +0.20% |
| Q1 2013 | 2013-03-31 | $7.5M | $1.6M | +26.21% |
| Q4 2012 | 2012-12-31 | $8.7M | −$1.9M | −17.87% |
| Q3 2012 | 2012-09-30 | $7.6M | $205,000 | +2.77% |
| Q2 2012 | 2012-06-30 | $6.6M | −$966,000 | −12.79% |
| Q1 2012 | 2012-03-31 | $5.9M | −$1.6M | −20.86% |
| Q4 2011 | 2011-12-31 | $10.6M | — | — |
| Q3 2011 | 2011-09-30 | $7.4M | $274,000 | +3.84% |
| Q2 2011 | 2011-06-30 | $7.5M | $206,000 | +2.81% |
| Q1 2011 | 2011-03-31 | $7.5M | — | — |
| Q3 2010 | 2010-09-30 | $7.1M | — | — |
| Q2 2010 | 2010-06-30 | $7.3M | — | — |
Energy Recovery operating expenses trends
Over the last five fiscal years, Energy Recovery's operating expenses increased from $59.4M to $64.0M, a change of $4.6M. The latest reported quarter, Q2 2026, shows $14.8M.
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 Energy Recovery source filings ↗