Advanced Drainage Systems annual operating expenses
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Advanced Drainage Systems Operating Expenses Growth & History (WMS)
Advanced Drainage Systems's operating expenses was $548.2M for fiscal 2026.
View full Advanced Drainage Systems company overviewAdvanced Drainage Systems annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-03-31 | $548.2M | $111.4M | +25.50% |
| 2025 | 2025-03-31 | $436.8M | $23.0M | +5.55% |
| 2024 | 2024-03-31 | $413.8M | $14.7M | +3.69% |
| 2023 | 2023-03-31 | $399.1M | $10.6M | +2.74% |
| 2022 | 2022-03-31 | $388.5M | $42.9M | +12.42% |
| 2021 | 2021-03-31 | $345.6M | −$66.3M | −16.09% |
| 2020 | 2020-03-31 | $411.8M | $214.3M | +108.46% |
| 2019 | 2019-03-31 | $197.6M | −$16.7M | −7.78% |
| 2018 | 2018-03-31 | $214.2M | −$5.3M | −2.39% |
| 2017 | 2017-03-31 | $219.5M | $28.5M | +14.90% |
| 2016 | 2016-03-31 | $191.0M | $24.6M | +14.76% |
| 2015 | 2015-03-31 | $166.5M | $22.2M | +15.41% |
| 2014 | 2014-03-31 | $144.2M | $13.7M | +10.53% |
| 2013 | 2013-03-31 | $130.5M | — | — |
Advanced Drainage Systems quarterly operating expenses
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Q1.27
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2027 | 2026-06-30 | $153.5M | $28.8M | +23.10% |
| Q4 2026 | 2026-03-31 | $184.3M | $75.1M | +68.69% |
| Q3 2026 | 2025-12-31 | $122.3M | $7.6M | +6.62% |
| Q2 2026 | 2025-09-30 | $116.8M | $10.3M | +9.64% |
| Q1 2026 | 2025-06-30 | $124.7M | $18.5M | +17.37% |
| Q4 2025 | 2025-03-31 | $109.3M | −$7.3M | −6.27% |
| Q3 2025 | 2024-12-31 | $114.7M | $8.1M | +7.64% |
| Q2 2025 | 2024-09-30 | $106.6M | $1.9M | +1.84% |
| Q1 2025 | 2024-06-30 | $106.2M | $20.2M | +23.52% |
| Q4 2024 | 2024-03-31 | $116.6M | $19.8M | +20.45% |
| Q3 2024 | 2023-12-31 | $106.6M | $7.2M | +7.19% |
| Q2 2024 | 2023-09-30 | $104.6M | $2.3M | +2.21% |
| Q1 2024 | 2023-06-30 | $86.0M | −$14.5M | −14.42% |
| Q4 2023 | 2023-03-31 | $96.8M | −$12.7M | −11.57% |
| Q3 2023 | 2022-12-31 | $99.4M | $767,000 | +0.78% |
| Q2 2023 | 2022-09-30 | $102.4M | $13.9M | +15.69% |
| Q1 2023 | 2022-06-30 | $100.5M | $8.6M | +9.41% |
| Q4 2022 | 2022-03-31 | $109.5M | $15.1M | +16.03% |
| Q3 2022 | 2021-12-31 | $98.7M | $13.1M | +15.34% |
| Q2 2022 | 2021-09-30 | $88.5M | $4.2M | +5.00% |
| Q1 2022 | 2021-06-30 | $91.9M | $10.4M | +12.84% |
| Q4 2021 | 2021-03-31 | $94.3M | −$7.7M | −7.52% |
| Q3 2021 | 2020-12-31 | $85.5M | $3.2M | +3.89% |
| Q2 2021 | 2020-09-30 | $84.3M | −$5.0M | −5.62% |
| Q1 2021 | 2020-06-30 | $81.4M | −$56.8M | −41.09% |
| Q4 2020 | 2020-03-31 | $102.0M | $49.2M | +93.18% |
| Q3 2020 | 2019-12-31 | $82.3M | $34.8M | +73.36% |
| Q2 2020 | 2019-09-30 | $89.3M | $40.7M | +83.66% |
| Q1 2020 | 2019-06-30 | $138.2M | $89.6M | +184.13% |
| Q4 2019 | 2019-03-31 | $52.8M | −$190,000 | −0.36% |
| Q3 2019 | 2018-12-31 | $47.5M | −$3.1M | −6.18% |
| Q2 2019 | 2018-09-30 | $48.6M | −$6.7M | −12.18% |
| Q1 2019 | 2018-06-30 | $48.6M | −$6.6M | −11.96% |
| Q4 2018 | 2018-03-31 | $53.0M | −$9.8M | −15.64% |
| Q3 2018 | 2017-12-31 | $50.6M | $2.4M | +4.89% |
| Q2 2018 | 2017-09-30 | $55.4M | $8.1M | +17.17% |
| Q1 2018 | 2017-06-30 | $55.2M | −$5.9M | −9.66% |
| Q4 2017 | 2017-03-31 | $62.8M | $9.6M | +18.07% |
| Q3 2017 | 2016-12-31 | $48.3M | $4.7M | +10.68% |
| Q2 2017 | 2016-09-30 | $47.3M | −$3.6M | −7.16% |
| Q1 2017 | 2016-06-30 | $61.1M | $17.8M | +41.21% |
| Q4 2016 | 2016-03-31 | $53.2M | $6.9M | +14.81% |
| Q3 2016 | 2015-12-31 | $43.6M | $4.7M | +12.15% |
| Q2 2016 | 2015-09-30 | $50.9M | $11.1M | +27.80% |
| Q1 2016 | 2015-06-30 | $43.3M | $1.9M | +4.61% |
| Q4 2015 | 2015-03-31 | $46.3M | −$2.2M | −4.49% |
| Q3 2015 | 2014-12-31 | $38.9M | $5.8M | +17.49% |
| Q2 2015 | 2014-09-30 | $39.8M | $4.7M | +13.43% |
| Q1 2015 | 2014-06-30 | $41.4M | $13.9M | +50.58% |
| Q4 2014 | 2014-03-31 | $48.5M | — | — |
| Q3 2014 | 2013-12-31 | $33.1M | — | — |
| Q2 2014 | 2013-09-30 | $35.1M | — | — |
| Q1 2014 | 2013-06-30 | $27.5M | — | — |
Advanced Drainage Systems operating expenses trends
Over the last five fiscal years, Advanced Drainage Systems's operating expenses increased from $345.6M to $548.2M, a change of $202.6M. The latest reported quarter, Q1 2027, shows $153.5M.
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 Advanced Drainage Systems source filings ↗