Operating Expenses

Total Operating Expenses

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable

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

Business Segments — Domestic

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SegmentQ1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Domestic$215.65M$236.24M$270.19M$268.96M$254.71M$266.45M$287.90M$366.80M
International$33.86M$36.08M$33.45M$34.44M$33.64M$38.51M$35.94M$38.60M
Total

Domestic, International were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Business Segments — Residential

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SegmentQ1 '26
Residential$176.62M
Total

Frequently Asked Questions

What does total operating expenses mean?
The total cost of running the business, including all non-production expenses.