NextPlat annual operating expenses
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NextPlat Operating Expenses Growth & History (NXPL)
NextPlat's operating expenses was $19.9M for fiscal 2025.
View full NextPlat company overviewNextPlat annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $19.9M | −$20.1M | −50.28% |
| 2024 | 2024-12-31 | $40.0M | $5.5M | +15.91% |
| 2023 | 2023-12-31 | $34.5M | $24.8M | +256.37% |
| 2022 | 2022-12-31 | $9.7M | $1.2M | +14.26% |
| 2021 | 2021-12-31 | $8.5M | $5.2M | +160.25% |
| 2020 | 2020-12-31 | $3.3M | $924,494 | +39.60% |
| 2019 | 2019-12-31 | $2.3M | $170,246 | +7.87% |
| 2018 | 2018-12-31 | $2.2M | −$543,885 | −20.08% |
| 2017 | 2017-12-31 | $2.7M | $2,699 | +0.10% |
| 2016 | 2016-12-31 | $2.7M | −$270,159 | −9.08% |
| 2015 | 2015-12-31 | $3.0M | $2.3M | +345.85% |
| 2014 | 2014-12-31 | $667,441 | $93,648 | +16.32% |
| 2013 | 2013-12-31 | $573,793 | −$4.1M | −87.71% |
| 2012 | 2012-12-31 | $4.7M | $2.7M | +140.27% |
| 2011 | 2011-12-31 | $1.9M | −$2.3M | −54.68% |
| 2010 | 2010-12-31 | $4.3M | — | — |
NextPlat quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $4.8M | $109,000 | +2.31% |
| Q1 2026 | 2026-03-31 | $4.5M | −$433,000 | −8.75% |
| Q4 2025 | 2025-12-31 | $5.5M | $510,000 | +10.17% |
| Q3 2025 | 2025-09-30 | $4.7M | −$6.8M | −59.17% |
| Q2 2025 | 2025-06-30 | $4.7M | −$12.0M | −71.88% |
| Q1 2025 | 2025-03-31 | $4.9M | −$1.8M | −26.20% |
| Q4 2024 | 2024-12-31 | $5.0M | −$15.4M | −75.43% |
| Q3 2024 | 2024-09-30 | $11.6M | $3.5M | +43.35% |
| Q2 2024 | 2024-06-30 | $16.8M | $12.6M | +299.00% |
| Q1 2024 | 2024-03-31 | $6.7M | $4.8M | +260.68% |
| Q4 2023 | 2023-12-31 | $20.4M | $17.3M | +556.15% |
| Q3 2023 | 2023-09-30 | $8.1M | $5.2M | +183.50% |
| Q2 2023 | 2023-06-30 | $4.2M | $2.1M | +99.89% |
| Q1 2023 | 2023-03-31 | $1.9M | $223,292 | +13.65% |
| Q4 2022 | 2022-12-31 | $3.1M | −$812,841 | −20.71% |
| Q3 2022 | 2022-09-30 | $2.8M | $113,711 | +4.17% |
| Q2 2022 | 2022-06-30 | $2.1M | $1.0M | +92.57% |
| Q1 2022 | 2022-03-31 | $1.6M | $899,262 | +122.11% |
| Q4 2021 | 2021-12-31 | $3.9M | $2.5M | +180.31% |
| Q3 2021 | 2021-09-30 | $2.7M | $1.9M | +212.77% |
| Q2 2021 | 2021-06-30 | $1.1M | $643,890 | +144.07% |
| Q1 2021 | 2021-03-31 | $736,446 | $197,205 | +36.57% |
| Q4 2020 | 2020-12-31 | $1.4M | $775,480 | +124.13% |
| Q3 2020 | 2020-09-30 | $872,835 | $289,799 | +49.71% |
| Q2 2020 | 2020-06-30 | $446,936 | −$197,295 | −30.62% |
| Q1 2020 | 2020-03-31 | $539,241 | $56,510 | +11.71% |
| Q4 2019 | 2019-12-31 | $624,708 | −$21,073 | −3.26% |
| Q3 2019 | 2019-09-30 | $583,036 | $53,649 | +10.13% |
| Q2 2019 | 2019-06-30 | $644,231 | $175,116 | +37.33% |
| Q1 2019 | 2019-03-31 | $482,731 | −$37,446 | −7.20% |
| Q4 2018 | 2018-12-31 | $645,781 | $146,911 | +29.45% |
| Q3 2018 | 2018-09-30 | $529,387 | −$25,119 | −4.53% |
| Q2 2018 | 2018-06-30 | $469,115 | −$652,812 | −58.19% |
| Q1 2018 | 2018-03-31 | $520,177 | −$12,865 | −2.41% |
| Q4 2017 | 2017-12-31 | $498,870 | −$110,104 | −18.08% |
| Q3 2017 | 2017-09-30 | $554,506 | −$17,291 | −3.02% |
| Q2 2017 | 2017-06-30 | $1.1M | $339,072 | +43.31% |
| Q1 2017 | 2017-03-31 | $533,042 | −$208,978 | −28.16% |
| Q4 2016 | 2016-12-31 | $608,974 | −$609,567 | −50.02% |
| Q3 2016 | 2016-09-30 | $571,797 | −$9,631 | −1.66% |
| Q2 2016 | 2016-06-30 | $782,855 | $246,377 | +45.92% |
| Q1 2016 | 2016-03-31 | $742,020 | $102,662 | +16.06% |
| Q4 2015 | 2015-12-31 | $1.2M | $1.1M | +651.14% |
| Q3 2015 | 2015-09-30 | $581,428 | $394,111 | +210.40% |
| Q2 2015 | 2015-06-30 | $536,478 | $358,356 | +201.19% |
| Q1 2015 | 2015-03-31 | $639,358 | $499,582 | +357.42% |
| Q4 2014 | 2014-12-31 | $162,226 | $76,072 | +88.30% |
| Q3 2014 | 2014-09-30 | $187,317 | $23,905 | +14.63% |
| Q2 2014 | 2014-06-30 | $178,122 | $23,916 | +15.51% |
| Q1 2014 | 2014-03-31 | $139,776 | −$30,245 | −17.79% |
| Q4 2013 | 2013-12-31 | $86,154 | −$190,562 | −68.87% |
| Q3 2013 | 2013-09-30 | $163,412 | −$149,082 | −47.71% |
| Q2 2013 | 2013-06-30 | $154,206 | −$117,557 | −43.26% |
| Q1 2013 | 2013-03-31 | $170,021 | −$3.6M | −95.54% |
| Q4 2012 | 2012-12-31 | $276,716 | −$128,650 | −31.74% |
| Q3 2012 | 2012-09-30 | $312,494 | −$231,526 | −42.56% |
| Q2 2012 | 2012-06-30 | $271,763 | −$578,911 | −68.05% |
| Q1 2012 | 2012-03-31 | $3.8M | $3.7M | +2551.71% |
| Q4 2011 | 2011-12-31 | $405,366 | — | — |
| Q3 2011 | 2011-09-30 | $544,020 | $329,765 | +153.91% |
| Q2 2011 | 2011-06-30 | $850,674 | −$1.8M | −68.47% |
| Q1 2011 | 2011-03-31 | $143,652 | — | — |
| Q3 2010 | 2010-09-30 | $214,255 | — | — |
| Q2 2010 | 2010-06-30 | $2.7M | — | — |
NextPlat operating expenses trends
Over the last five fiscal years, NextPlat's operating expenses increased from $3.3M to $19.9M, a change of $16.6M. The latest reported quarter, Q2 2026, shows $4.8M.
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 NextPlat source filings ↗