Operating Expenses
Total Operating Expenses
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2014
Last reportedQ1 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_expensesBusiness Segments
| Segment | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 |
|---|---|---|---|---|---|---|---|---|
| Banking Solutions | $1.04B | $1.13B | $1.10B | $1.10B | $1.06B | $1.10B | $1.11B | $1.13B |
| Corporate and Other | $696.00M | $521.00M | $554.00M | $491.00M | $654.00M | $535.00M | $553.00M | $487.00M |
| Capital Market Solutions | $409.00M | $436.00M | $423.00M | $432.00M | $439.00M | $473.00M | $452.00M | $459.00M |
| Merchant Solutions | $708.00M | $720.00M | $776.00M | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
Banking Solutions, Capital Market Solutions, Corporate and Other, Merchant Solutions were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Total Operating Expenses at Other Companies
Frequently Asked Questions
- What does total operating expenses mean?
- The total cost of running the business, including all non-production expenses.