Nli Holdings annual operating expenses
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Nli Holdings Operating Expenses Growth & History (NL)
Nli Holdings's operating expenses was $37.5M for fiscal 2025.
View full Nli Holdings company overviewNli Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $37.5M | $34.0M | +975.54% |
| 2024 | 2024-12-31 | $3.5M | −$31.6M | −90.06% |
| 2023 | 2023-12-31 | $35.1M | $22,000 | +0.06% |
| 2022 | 2022-12-31 | $35.1M | $2.8M | +8.71% |
| 2021 | 2021-12-31 | $32.3M | $1.8M | +5.80% |
| 2020 | 2020-12-31 | $30.5M | −$10.1M | −24.85% |
| 2019 | 2019-12-31 | $40.6M | −$58.4M | −58.99% |
| 2018 | 2018-12-31 | $98.9M | $65.8M | +198.67% |
| 2017 | 2017-12-31 | $33.1M | −$2.8M | −7.68% |
| 2016 | 2016-12-31 | $35.9M | $2.7M | +8.30% |
| 2015 | 2015-12-31 | $33.1M | $3.7M | +12.66% |
| 2014 | 2014-12-31 | $29.4M | −$66.4M | −69.31% |
| 2013 | 2013-12-31 | $95.8M | $63.4M | +195.91% |
| 2012 | 2012-12-31 | $32.4M | $7.6M | +30.73% |
| 2011 | 2011-12-31 | $24.8M | −$15.4M | −38.32% |
| 2010 | 2010-12-31 | $40.2M | $4.8M | +13.61% |
| 2009 | 2009-12-31 | $35.4M | — | — |
Nli Holdings quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $9.4M | −$686,000 | −6.80% |
| Q1 2026 | 2026-03-31 | $9.1M | $130,000 | +1.44% |
| Q4 2025 | 2025-12-31 | $9.2M | — | — |
| Q3 2025 | 2025-09-30 | $9.2M | $1.7M | +23.49% |
| Q2 2025 | 2025-06-30 | $10.1M | −$285,000 | −2.75% |
| Q1 2025 | 2025-03-31 | $9.0M | $704,000 | +8.47% |
| Q3 2024 | 2024-09-30 | $7.4M | −$1.5M | −16.85% |
| Q2 2024 | 2024-06-30 | $10.4M | $1.5M | +17.19% |
| Q1 2024 | 2024-03-31 | $8.3M | −$196,000 | −2.30% |
| Q4 2023 | 2023-12-31 | $8.8M | $79,000 | +0.91% |
| Q3 2023 | 2023-09-30 | $8.9M | $218,000 | +2.50% |
| Q2 2023 | 2023-06-30 | $8.9M | −$572,000 | −6.07% |
| Q1 2023 | 2023-03-31 | $8.5M | $297,000 | +3.62% |
| Q4 2022 | 2022-12-31 | $8.7M | $576,000 | +7.08% |
| Q3 2022 | 2022-09-30 | $8.7M | $82,000 | +0.95% |
| Q2 2022 | 2022-06-30 | $9.4M | $1.0M | +11.94% |
| Q1 2022 | 2022-03-31 | $8.2M | $1.1M | +16.24% |
| Q4 2021 | 2021-12-31 | $8.1M | $532,000 | +6.99% |
| Q3 2021 | 2021-09-30 | $8.6M | $1.0M | +13.12% |
| Q2 2021 | 2021-06-30 | $8.4M | $1.1M | +14.51% |
| Q1 2021 | 2021-03-31 | $7.1M | −$834,000 | −10.56% |
| Q4 2020 | 2020-12-31 | $7.6M | $1.6M | +26.56% |
| Q3 2020 | 2020-09-30 | $7.6M | $4.0M | +112.64% |
| Q2 2020 | 2020-06-30 | $7.4M | −$16.5M | −69.22% |
| Q1 2020 | 2020-03-31 | $7.9M | $815,000 | +11.51% |
| Q4 2019 | 2019-12-31 | $6.0M | −$2.7M | −30.89% |
| Q3 2019 | 2019-09-30 | $3.6M | −$2.5M | −41.30% |
| Q2 2019 | 2019-06-30 | $23.9M | −$47.9M | −66.74% |
| Q1 2019 | 2019-03-31 | $7.1M | −$5.2M | −42.41% |
| Q4 2018 | 2018-12-31 | $8.7M | $1.2M | +16.71% |
| Q3 2018 | 2018-09-30 | $6.1M | −$1.0M | −14.59% |
| Q2 2018 | 2018-06-30 | $71.8M | $63.8M | +790.47% |
| Q1 2018 | 2018-03-31 | $12.3M | $1.9M | +17.73% |
| Q4 2017 | 2017-12-31 | $7.5M | −$740,000 | −9.03% |
| Q3 2017 | 2017-09-30 | $7.2M | −$2.2M | −23.85% |
| Q2 2017 | 2017-06-30 | $8.1M | $187,000 | +2.37% |
| Q1 2017 | 2017-03-31 | $10.4M | $40,000 | +0.38% |
| Q4 2016 | 2016-12-31 | $8.2M | −$2.0M | −19.69% |
| Q3 2016 | 2016-09-30 | $9.4M | $2.3M | +31.77% |
| Q2 2016 | 2016-06-30 | $7.9M | −$2.3M | −22.75% |
| Q1 2016 | 2016-03-31 | $10.4M | $4.8M | +85.95% |
| Q4 2015 | 2015-12-31 | $10.2M | $2.1M | +25.28% |
| Q3 2015 | 2015-09-30 | $7.1M | $6.9M | +3144.55% |
| Q2 2015 | 2015-06-30 | $10.2M | −$3.1M | −23.22% |
| Q1 2015 | 2015-03-31 | $5.6M | −$2.2M | −27.92% |
| Q4 2014 | 2014-12-31 | $8.1M | −$50.8M | −86.19% |
| Q3 2014 | 2014-09-30 | $220,000 | −$7.7M | −97.24% |
| Q2 2014 | 2014-06-30 | $13.3M | −$6.7M | −33.68% |
| Q1 2014 | 2014-03-31 | $7.8M | −$1.1M | −12.50% |
| Q4 2013 | 2013-12-31 | $59.0M | $47.0M | +393.68% |
| Q3 2013 | 2013-09-30 | $8.0M | $1.0M | +15.05% |
| Q2 2013 | 2013-06-30 | $20.0M | — | — |
| Q1 2013 | 2013-03-31 | $8.9M | −$10.6M | −54.43% |
| Q4 2012 | 2012-12-31 | $11.9M | −$3.8M | −24.13% |
| Q3 2012 | 2012-09-30 | $6.9M | — | — |
| Q1 2012 | 2012-03-31 | $19.5M | $19.1M | +4997.12% |
| Q4 2011 | 2011-12-31 | $15.7M | — | — |
| Q2 2011 | 2011-06-30 | $15.5M | $7.1M | +85.04% |
| Q1 2011 | 2011-03-31 | $382,000 | — | — |
| Q3 2010 | 2010-09-30 | $4.6M | — | — |
| Q2 2010 | 2010-06-30 | $8.4M | — | — |
Nli Holdings operating expenses trends
Over the last five fiscal years, Nli Holdings's operating expenses increased from $30.5M to $37.5M, a change of $7.0M. The latest reported quarter, Q2 2026, shows $9.4M.
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 Nli Holdings source filings ↗