ATIF Holdings (AUC) Cost of Revenue (2021 - 2025)
ATIF Holdings (AUC) posted Cost of Revenue of $48000.0 for Q1 2025, down 33.33% on a QoQ basis from $72000.0 in Q4 2024, and down 48.39% year-over-year from $93000.0 in Q1 2024.
Analysis
ATIF Holdings (AUC) Cost of Revenue (2021 - 2025) Analysis & Trends
ATIF Holdings has reported Cost of Revenue for 5 years, with the latest figure at $48000.0 in Q1 2025.
- On a quarterly basis, Cost of Revenue fell 48.39% year-over-year to $48000.0 in Q1 2025; TTM through Jul 2025 was $120000.0, a 64.02% decrease from a year earlier, with the FY2025 full-year figure at $120000.0, down 64.02% from the prior year.
- Cost of Revenue was $48000.0 for Q1 2025 at ATIF Holdings, down from $72000.0 in the prior quarter.
- The five-year high for Cost of Revenue was $316205.0 in Q3 2022, with the low at $5000.0 in Q4 2022.
- Average Cost of Revenue over 5 years is $101595.2, with a median of $82238.0 recorded in 2023.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue tumbled 97.78% in 2022, then soared 1340.0% in 2023.
- Over 5 years, Cost of Revenue stood at $225113.0 in 2021, then sank by 97.78% to $5000.0 in 2022, then jumped by 1340.0% to $72000.0 in 2023, then changed by 0.0% to $72000.0 in 2024, then plunged by 33.33% to $48000.0 in 2025.
- The last three Cost of Revenue figures came in at $48000.0 (Q1 2025), $72000.0 (Q4 2024), and $82500.0 (Q3 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Evercore | 10.14 Bn | 8.05 Bn | 975.67 Mn | 22.83 Mn |
| 2 | Jefferies Financial | 9.74 Bn | -5.67 Bn | 3.09 Bn | 31.25 Mn |
| 3 | Houlihan Lokey | 9.07 Bn | 7.99 Bn | - | - |
| 4 | Cluster Group Holdings | 8.00 Bn | 8.00 Bn | - | - |
| 5 | PJT Partners | 5.75 Bn | 5.81 Bn | 481.98 Mn | 4.31 Mn |
| 6 | Moelis | 5.25 Bn | 5.17 Bn | - | - |
| 7 | Piper Sandler Companies | 4.88 Bn | 4.77 Bn | - | - |
| 8 | Lazard | 3.95 Bn | 2.96 Bn | - | - |
| 9 | BRBI BR Partners | 3.50 Bn | 3.38 Bn | 16.77 Mn | 205,480.60 |
| 10 | ATIF Holdings | 161.57 Mn | 160.05 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 31, 2025 | 48,000.00 |
| Oct 31, 2024 | 72,000.00 |
| Jul 31, 2024 | 82,500.00 |
| Apr 30, 2024 | 86,000.00 |
| Jan 31, 2024 | 93,000.00 |
| Oct 31, 2023 | 72,000.00 |
| Jul 31, 2023 | 82,238.00 |
| Apr 30, 2023 | 72,000.00 |
| Jan 31, 2023 | 48,000.00 |
| Oct 31, 2022 | 5,000.00 |
| Jul 31, 2022 | 316,205.00 |
| Apr 30, 2022 | 118,682.00 |
| Oct 31, 2021 | 225,113.00 |