Operating Expenses

Total Operating Expenses

Lattice Semiconductor Total Operating Expenses decreased by 7.4% to $91.56M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 22.5%, from $74.75M to $91.56M. Over 4 years (FY 2021 to FY 2025), Total Operating Expenses shows an upward trend with a 11.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 4, 2026

How to read this metric

An increase faster than revenue growth suggests declining operating margins, while slower growth indicates effective cost control.

Detailed definition

Total operating expenses represent the sum of all costs incurred to operate the business, excluding the cost of goods so...

Peer comparison

Used to calculate operating margin; peers in the healthcare sector monitor this closely to manage profitability against R&D requirements.

Metric ID: total_operating_expenses

Historical Data

21 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$49.94M$55.81M$55.81M$61.24M$63.00M$63.70M$69.93M$68.05M$69.47M$79.49M$77.64M$75.80M$79.63M$62.19M$80.16M$83.96M$74.75M$80.05M$92.06M$98.85M$91.56M
QoQ Change+11.8%+0.0%+9.7%+2.9%+1.1%+9.8%-2.7%+2.1%+14.4%-2.3%-2.4%+5.1%-21.9%+28.9%+4.7%-11.0%+7.1%+15.0%+7.4%-7.4%
YoY Change+26.2%+14.1%+25.3%+11.1%+10.3%+24.8%+11.0%+11.4%+14.6%-21.8%+3.2%+10.8%-6.1%+28.7%+14.8%+17.7%+22.5%
Range$49.94M$98.85M
CAGR+12.9%
Avg YoY Growth+12.9%
Median YoY Growth+14.1%

Frequently Asked Questions

What is Lattice Semiconductor's total operating expenses?
Lattice Semiconductor (LSCC) reported total operating expenses of $91.56M in Q1 2026.
How has Lattice Semiconductor's total operating expenses changed year-over-year?
Lattice Semiconductor's total operating expenses increased by 22.5% year-over-year, from $74.75M to $91.56M.
What is the long-term trend for Lattice Semiconductor's total operating expenses?
Over 4 years (2021 to 2025), Lattice Semiconductor's total operating expenses has grown at a 11.6% compound annual growth rate (CAGR), from $222.80M to $345.71M.
What does total operating expenses mean?
The total cost of running the business, including all non-production expenses.