Other operating expenses
Analysis
How to read this metric
An increase may indicate rising operational complexity or inefficient cost management, while a decrease suggests improved expense control or reduced non-core operational activity.
Detailed definition
This metric represents miscellaneous operating costs that do not fall under primary expense categories such as cost of g...
Peer comparison
Peers in the energy infrastructure sector typically report this as a small percentage of total operating expenses; significant deviations often warrant investigation into accounting reclassifications.
other_operating_expensesBusiness Segments — Climate Solutions Americas
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Climate Solutions Americas | — | — | — | $8.00M | $11.00M | -$18.00M | — | -$14.00M |
| Climate Solutions Asia Pacific, Middle East & Africa | — | — | — | $13.00M | $19.00M | $3.00M | — | $2.00M |
| Climate Solutions Europe | — | — | — | $1.00M | $7.00M | $1.00M | — | $2.00M |
| Climate Solutions Transportation | — | — | — | — | — | — | — | -$1.00M |
| CST | -$4.00M | $0.00 | -$4.00M | $0.00 | $5.00M | $1.00M | $10.00M | — |
| Total | — | — | — | — | — | — | — | — |
CSA, CSAME, CSE are derived from annual filings.
CST was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments — Refrigeration
| Segment | FY'22 | FY'23 |
|---|---|---|
| Refrigeration | $22.00M | $28.00M |
| HVAC | $703.00M | $26.00M |
| Total | — | — |
All segment values are derived from annual filings.
HVAC, Refrigeration were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Other operating expenses at Other Companies
Frequently Asked Questions
- What does other operating expenses mean?
- Miscellaneous operational costs that are not categorized as primary production or administrative expenses.