Afya (AFYA) Cost of Revenue (2018 - 2026)
Afya (AFYA) posted Cost of Revenue of $59.8 million for Q1 2026, down 7.55% sequentially from $64.7 million in Q4 2025, and up 23.95% YoY from $48.2 million in Q1 2025.
Afya (AFYA) Cost of Revenue (2018 - 2026) Analysis & Trends
Afya has reported Cost of Revenue for 9 years, with the latest figure at $59.8 million in Q1 2026.
- Quarterly Cost of Revenue rose 23.95% year-over-year to $59.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $247.4 million (down 34.54% YoY) and the FY2025 annual result came in at $235.4 million, up 3.76% from the prior year.
- Cost of Revenue eased to $59.8 million in Q1 2026 per AFYA's latest filing, from $64.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $226.4 million in Q4 2023 and troughed at $35.7 million in Q1 2022.
- A 5-year average of $79.7 million and a median of $59.1 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue surged 64.4% in 2022, then slumped 69.3% in 2025.
- Over 5 years, Cost of Revenue stood at $163.4 million in 2022, then surged by 38.59% to $226.4 million in 2023, then declined by 6.98% to $210.6 million in 2024, then plunged by 69.3% to $64.7 million in 2025, then decreased by 7.55% to $59.8 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $59.8 million, $64.7 million, and $62.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | 717.31 Mn |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | 8.21 Mn |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | 378.20 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 525.48 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 216.75 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | 59.96 Mn |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | 418.78 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | 74.83 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | 202.24 Mn |
| 10 | Afya | 1.22 Bn | 969.53 Mn | 132.64 Mn | 59.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 59.78 Mn |
| Mar 31, 2026 | 59.78 Mn |
| Dec 31, 2025 | 64.67 Mn |
| Dec 31, 2025 | 64.67 Mn |
| Sep 30, 2025 | 62.39 Mn |
| Sep 30, 2025 | 62.39 Mn |
| Jun 30, 2025 | 60.54 Mn |
| Jun 30, 2025 | 60.54 Mn |
| Mar 31, 2025 | 48.23 Mn |
| Mar 31, 2025 | 48.23 Mn |
| Dec 31, 2024 | 210.65 Mn |
| Dec 31, 2024 | 210.65 Mn |
| Sep 30, 2024 | 58.44 Mn |
| Sep 30, 2024 | 58.44 Mn |
| Jun 30, 2024 | 60.55 Mn |
| Jun 30, 2024 | 60.55 Mn |
| Mar 31, 2024 | 54.50 Mn |
| Mar 31, 2024 | 54.50 Mn |
| Dec 31, 2023 | 226.44 Mn |
| Dec 31, 2023 | 226.44 Mn |