Immucell annual operating expenses
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Immucell Operating Expenses Growth & History (ICCC)
Immucell's operating expenses was $9.8M for fiscal 2025.
View full Immucell company overviewImmucell annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $9.8M | $214,695 | +2.24% |
| 2024 | 2024-12-31 | $9.6M | −$36,159 | −0.38% |
| 2023 | 2023-12-31 | $9.6M | −$330,360 | −3.32% |
| 2022 | 2022-12-31 | $9.9M | $1.5M | +18.45% |
| 2021 | 2021-12-31 | $8.4M | $155,365 | +1.88% |
| 2020 | 2020-12-31 | $8.2M | $549,551 | +7.14% |
| 2019 | 2019-12-31 | $7.7M | $1.1M | +15.86% |
| 2018 | 2018-12-31 | $6.6M | $1.2M | +21.53% |
| 2017 | 2017-12-31 | $5.5M | $933,711 | +20.61% |
| 2016 | 2016-12-31 | $4.5M | $401,911 | +9.73% |
| 2015 | 2015-12-31 | $4.1M | −$526,855 | −11.32% |
| 2014 | 2014-12-31 | $4.7M | $1.6M | +51.14% |
| 2013 | 2013-12-31 | $3.1M | $270,900 | +9.64% |
| 2012 | 2012-12-31 | $2.8M | −$637,272 | −18.49% |
| 2011 | 2011-12-31 | $3.4M | $453,771 | +15.16% |
| 2010 | 2010-12-31 | $3.0M | $64,764 | +2.21% |
| 2009 | 2009-12-31 | $2.9M | — | — |
Immucell quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $502,288 | −$1.7M | −77.66% |
| Q1 2026 | 2026-03-31 | $2.7M | $451,780 | +20.20% |
| Q4 2025 | 2025-12-31 | $3.0M | $757,914 | +34.29% |
| Q3 2025 | 2025-09-30 | $2.3M | $184,575 | +8.55% |
| Q2 2025 | 2025-06-30 | $2.2M | −$368,731 | −14.09% |
| Q1 2025 | 2025-03-31 | $2.2M | −$359,063 | −13.83% |
| Q4 2024 | 2024-12-31 | $2.2M | −$50,987 | −2.25% |
| Q3 2024 | 2024-09-30 | $2.2M | −$292,479 | −11.93% |
| Q2 2024 | 2024-06-30 | $2.6M | $268,710 | +11.44% |
| Q1 2024 | 2024-03-31 | $2.6M | $38,597 | +1.51% |
| Q4 2023 | 2023-12-31 | $2.3M | −$364,694 | −13.89% |
| Q3 2023 | 2023-09-30 | $2.5M | −$11,914 | −0.48% |
| Q2 2023 | 2023-06-30 | $2.3M | $22,048 | +0.95% |
| Q1 2023 | 2023-03-31 | $2.6M | $24,200 | +0.96% |
| Q4 2022 | 2022-12-31 | $2.6M | $210,628 | +8.72% |
| Q3 2022 | 2022-09-30 | $2.5M | $315,227 | +14.68% |
| Q2 2022 | 2022-06-30 | $2.3M | $467,522 | +25.15% |
| Q1 2022 | 2022-03-31 | $2.5M | $555,801 | +28.12% |
| Q4 2021 | 2021-12-31 | $2.4M | $159,905 | +7.09% |
| Q3 2021 | 2021-09-30 | $2.1M | $173,565 | +8.79% |
| Q2 2021 | 2021-06-30 | $1.9M | −$115,692 | −5.86% |
| Q1 2021 | 2021-03-31 | $2.0M | −$62,413 | −3.06% |
| Q4 2020 | 2020-12-31 | $2.3M | $174,838 | +8.40% |
| Q3 2020 | 2020-09-30 | $2.0M | $92,888 | +4.94% |
| Q2 2020 | 2020-06-30 | $2.0M | $178,766 | +9.96% |
| Q1 2020 | 2020-03-31 | $2.0M | $103,059 | +5.32% |
| Q4 2019 | 2019-12-31 | $2.1M | −$241,592 | −10.40% |
| Q3 2019 | 2019-09-30 | $1.9M | $781,054 | +71.00% |
| Q2 2019 | 2019-06-30 | $1.8M | $115,420 | +6.87% |
| Q1 2019 | 2019-03-31 | $1.9M | $398,271 | +25.90% |
| Q4 2018 | 2018-12-31 | $2.3M | $696,596 | +42.85% |
| Q3 2018 | 2018-09-30 | $1.1M | −$318,155 | −22.43% |
| Q2 2018 | 2018-06-30 | $1.7M | $493,660 | +41.60% |
| Q1 2018 | 2018-03-31 | $1.5M | $304,172 | +24.65% |
| Q4 2017 | 2017-12-31 | $1.6M | $526,219 | +47.87% |
| Q3 2017 | 2017-09-30 | $1.4M | $264,102 | +22.88% |
| Q2 2017 | 2017-06-30 | $1.2M | −$31,737 | −2.60% |
| Q1 2017 | 2017-03-31 | $1.2M | $175,128 | +16.54% |
| Q4 2016 | 2016-12-31 | $1.1M | −$96,727 | −8.09% |
| Q3 2016 | 2016-09-30 | $1.2M | $169,108 | +17.17% |
| Q2 2016 | 2016-06-30 | $1.2M | $301,805 | +32.93% |
| Q1 2016 | 2016-03-31 | $1.1M | $27,723 | +2.69% |
| Q4 2015 | 2015-12-31 | $1.2M | $52,199 | +4.56% |
| Q3 2015 | 2015-09-30 | $985,052 | −$51,991 | −5.01% |
| Q2 2015 | 2015-06-30 | $916,591 | −$420,599 | −31.45% |
| Q1 2015 | 2015-03-31 | $1.0M | −$106,461 | −9.36% |
| Q4 2014 | 2014-12-31 | $1.1M | $326,247 | +39.90% |
| Q3 2014 | 2014-09-30 | $1.0M | $261,359 | +33.69% |
| Q2 2014 | 2014-06-30 | $1.3M | $577,235 | +75.96% |
| Q1 2014 | 2014-03-31 | $1.1M | $410,433 | +56.46% |
| Q4 2013 | 2013-12-31 | $817,619 | $79,901 | +10.83% |
| Q3 2013 | 2013-09-30 | $775,684 | $68,600 | +9.70% |
| Q2 2013 | 2013-06-30 | $759,955 | $126,834 | +20.03% |
| Q1 2013 | 2013-03-31 | $726,901 | −$4,434 | −0.61% |
| Q4 2012 | 2012-12-31 | $737,718 | $22,091 | +3.09% |
| Q3 2012 | 2012-09-30 | $707,084 | −$11,340 | −1.58% |
| Q2 2012 | 2012-06-30 | $633,121 | −$494,265 | −43.84% |
| Q1 2012 | 2012-03-31 | $731,335 | −$153,758 | −17.37% |
| Q4 2011 | 2011-12-31 | $715,627 | — | — |
| Q3 2011 | 2011-09-30 | $718,424 | $13,613 | +1.93% |
| Q2 2011 | 2011-06-30 | $1.1M | $461,139 | +69.21% |
| Q1 2011 | 2011-03-31 | $885,093 | — | — |
| Q3 2010 | 2010-09-30 | $704,811 | — | — |
| Q2 2010 | 2010-06-30 | $666,247 | — | — |
Immucell operating expenses trends
Over the last five fiscal years, Immucell's operating expenses increased from $8.2M to $9.8M, a change of $1.6M. The latest reported quarter, Q2 2026, shows $502,288.
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 Immucell source filings ↗