illumin Holdings annual operating expenses
2020
2021
2022
2023
2024
2025
illumin Holdings Operating Expenses Growth & History (ILLMF)
illumin Holdings's operating expenses was $72.3M for fiscal 2025.
View full illumin Holdings company overviewillumin Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $72.3M | $1.8M | +2.56% |
| 2024 | 2024-12-31 | $70.5M | −$1.2M | −1.65% |
| 2023 | 2023-12-31 | $71.7M | $5.4M | +8.10% |
| 2022 | 2022-12-31 | $66.3M | $12.1M | +22.38% |
| 2021 | 2021-12-31 | $54.2M | $7.1M | +15.04% |
| 2020 | 2020-12-31 | $47.1M | — | — |
illumin Holdings quarterly operating expenses
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $18.7M | −$476,000 | −2.48% |
| Q1 2026 | 2026-03-31 | $16.6M | $1.1M | +7.20% |
| Q4 2025 | 2025-12-31 | $19.8M | — | — |
| Q3 2025 | 2025-09-30 | $17.5M | — | — |
| Q2 2025 | 2025-06-30 | $19.2M | — | — |
| Q1 2025 | 2025-03-31 | $15.5M | — | — |
illumin Holdings operating expenses trends
Over the last five fiscal years, illumin Holdings's operating expenses increased from $47.1M to $72.3M, a change of $25.2M. The latest reported quarter, Q2 2026, shows $18.7M.
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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