Netlist annual operating expenses
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Netlist Operating Expenses Growth & History (NLST)
Netlist's operating expenses was $37.0M for fiscal 2025.
View full Netlist company overviewNetlist annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-27 | $37.0M | −$21.2M | −36.42% |
| 2024 | 2024-12-28 | $58.1M | −$6.0M | −9.41% |
| 2023 | 2023-12-30 | $64.2M | $18.8M | +41.32% |
| 2022 | 2022-12-31 | $45.4M | $7.9M | +21.00% |
| 2021 | 2022-01-01 | $37.5M | $23.9M | +176.49% |
| 2020 | 2021-01-02 | $13.6M | −$492,000 | −3.50% |
| 2019 | 2019-12-28 | $14.1M | −$4.6M | −24.70% |
| 2018 | 2018-12-29 | $18.7M | $3.4M | +21.97% |
| 2017 | 2017-12-30 | $15.3M | −$3.1M | −16.93% |
| 2016 | 2016-12-31 | $18.4M | −$1.0M | −5.38% |
| 2015 | 2016-01-02 | $19.5M | $1.7M | +9.62% |
| 2014 | 2014-12-27 | $17.8M | $4.8M | +37.21% |
| 2013 | 2013-12-28 | $12.9M | −$10.0M | −43.50% |
| 2012 | 2012-12-29 | $22.9M | −$2.7M | −10.57% |
| 2011 | 2011-12-31 | $25.6M | −$174,000 | −0.67% |
| 2010 | 2011-01-01 | $25.8M | — | — |
Netlist quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-27 | $21.5M | $13.9M | +182.03% |
| Q1 2026 | 2026-03-28 | $13.8M | $2.8M | +24.91% |
| Q4 2025 | 2025-12-27 | $9.3M | −$4.1M | −30.77% |
| Q3 2025 | 2025-09-27 | $9.0M | −$1.8M | −16.75% |
| Q2 2025 | 2025-06-28 | $7.6M | −$8.2M | −51.80% |
| Q1 2025 | 2025-03-29 | $11.1M | −$7.0M | −38.85% |
| Q4 2024 | 2024-12-28 | $13.4M | −$1.5M | −10.29% |
| Q3 2024 | 2024-09-28 | $10.8M | −$7.5M | −41.06% |
| Q2 2024 | 2024-06-29 | $15.8M | $1.3M | +9.10% |
| Q1 2024 | 2024-03-30 | $18.1M | $1.7M | +10.34% |
| Q4 2023 | 2023-12-30 | $14.9M | $335,000 | +2.30% |
| Q3 2023 | 2023-09-30 | $18.3M | $6.4M | +54.02% |
| Q2 2023 | 2023-07-01 | $14.5M | $4.8M | +49.62% |
| Q1 2023 | 2023-04-01 | $16.4M | $7.2M | +77.87% |
| Q4 2022 | 2022-12-31 | $14.6M | $4.5M | +44.70% |
| Q3 2022 | 2022-10-01 | $11.9M | −$1.2M | −9.13% |
| Q2 2022 | 2022-07-02 | $9.7M | $720,000 | +8.01% |
| Q1 2022 | 2022-04-02 | $9.2M | $3.9M | +71.78% |
| Q4 2021 | 2022-01-01 | $10.1M | $6.8M | +211.32% |
| Q3 2021 | 2021-10-02 | $13.1M | $9.8M | +292.95% |
| Q2 2021 | 2021-07-03 | $9.0M | $5.5M | +156.61% |
| Q1 2021 | 2021-04-03 | $5.4M | $1.9M | +53.37% |
| Q4 2020 | 2021-01-02 | $3.2M | $203,000 | +6.70% |
| Q3 2020 | 2020-09-26 | $3.3M | $22,000 | +0.66% |
| Q2 2020 | 2020-06-27 | $3.5M | −$159,000 | −4.34% |
| Q1 2020 | 2020-03-28 | $3.5M | −$558,000 | −13.75% |
| Q4 2019 | 2019-12-28 | $3.0M | −$1.9M | −38.98% |
| Q3 2019 | 2019-09-28 | $3.3M | −$1.7M | −34.35% |
| Q2 2019 | 2019-06-29 | $3.7M | −$94,000 | −2.50% |
| Q1 2019 | 2019-03-30 | $4.1M | −$852,000 | −17.35% |
| Q4 2018 | 2018-12-29 | $5.0M | $1.6M | +46.39% |
| Q3 2018 | 2018-09-29 | $5.0M | $1.4M | +36.66% |
| Q2 2018 | 2018-06-30 | $3.8M | −$597,000 | −13.71% |
| Q1 2018 | 2018-03-31 | $4.9M | $1.0M | +26.68% |
| Q4 2017 | 2017-12-30 | $3.4M | −$1.0M | −23.11% |
| Q3 2017 | 2017-09-30 | $3.7M | −$582,000 | −13.63% |
| Q2 2017 | 2017-07-01 | $4.4M | −$660,000 | −13.17% |
| Q1 2017 | 2017-04-01 | $3.9M | −$858,000 | −18.12% |
| Q4 2016 | 2016-12-31 | $4.4M | $1.2M | +37.18% |
| Q3 2016 | 2016-10-01 | $4.3M | $212,000 | +5.22% |
| Q2 2016 | 2016-07-02 | $5.0M | −$505,000 | −9.15% |
| Q1 2016 | 2016-04-02 | $4.7M | −$2.0M | −29.18% |
| Q4 2015 | 2016-01-02 | $3.2M | −$2.1M | −39.42% |
| Q3 2015 | 2015-09-26 | $4.1M | −$721,000 | −15.09% |
| Q2 2015 | 2015-06-27 | $5.5M | $1.4M | +35.15% |
| Q1 2015 | 2015-03-28 | $6.7M | $3.1M | +85.85% |
| Q4 2014 | 2014-12-27 | $5.3M | $2.2M | +69.70% |
| Q3 2014 | 2014-09-27 | $4.8M | $1.6M | +49.58% |
| Q2 2014 | 2014-06-28 | $4.1M | $1.1M | +34.84% |
| Q1 2014 | 2014-03-29 | $3.6M | −$1,000 | −0.03% |
| Q4 2013 | 2013-12-28 | $3.1M | −$1.6M | −33.65% |
| Q3 2013 | 2013-09-28 | $3.2M | −$1.9M | −37.50% |
| Q2 2013 | 2013-06-29 | $3.0M | −$3.6M | −54.40% |
| Q1 2013 | 2013-03-30 | $3.6M | −$2.9M | −44.23% |
| Q4 2012 | 2012-12-29 | $4.7M | −$1.5M | −23.89% |
| Q3 2012 | 2012-09-29 | $5.1M | −$1.4M | −21.28% |
| Q2 2012 | 2012-06-30 | $6.6M | $303,000 | +4.78% |
| Q1 2012 | 2012-03-31 | $6.5M | −$150,000 | −2.27% |
| Q4 2011 | 2011-12-31 | $6.2M | −$288,000 | −4.44% |
| Q3 2011 | 2011-10-01 | $6.5M | −$1.4M | −18.25% |
| Q2 2011 | 2011-07-02 | $6.3M | $541,000 | +9.33% |
| Q1 2011 | 2011-04-02 | $6.6M | $1.0M | +18.34% |
| Q4 2010 | 2011-01-01 | $6.5M | — | — |
| Q3 2010 | 2010-10-02 | $7.9M | — | — |
| Q2 2010 | 2010-07-03 | $5.8M | — | — |
| Q1 2010 | 2010-04-03 | $5.6M | — | — |
Netlist operating expenses trends
Over the last five fiscal years, Netlist's operating expenses increased from $13.6M to $37.0M, a change of $23.4M. The latest reported quarter, Q2 2026, shows $21.5M.
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 Netlist source filings ↗