Aytu Biopharma (AYTU) Cost of Revenue (2014 - 2026)
Aytu Biopharma's (AYTU) quarterly Cost of Revenue came in at $4.8 million in Q1 2026, down 14.77% year-over-year from $5.6 million in Q1 2025, and down 13.16% quarter-over-quarter from $5.5 million in Q4 2025.
Analysis
Aytu Biopharma (AYTU) Cost of Revenue (2014 - 2026) Analysis & Trends
Aytu Biopharma (AYTU) has reported Cost of Revenue for 13 consecutive years, with $4.8 million the latest figure, recorded in Q1 2026.
- On a quarterly basis, Cost of Revenue fell 14.77% year-over-year to $4.8 million in Q1 2026; TTM through Mar 2026 was $19.9 million, a 3.77% increase from a year earlier, with the FY2025 full-year figure at $20.6 million, up 27.42% from the prior year.
- Cost of Revenue was $4.8 million for Q1 2026 at Aytu Biopharma, down from $5.5 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $12.6 million in Q2 2022 and troughed at $3.5 million in Q2 2024.
- A 5-year average of $6.9 million and a median of $5.4 million in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue sank 70.9% in 2024 and jumped 54.09% in 2025, its largest moves.
- Over 5 years, Cost of Revenue stood at $9.0 million in 2022, then plunged by 53.87% to $4.1 million in 2023, then jumped by 31.12% to $5.4 million in 2024, then rose by 1.95% to $5.5 million in 2025, then fell by 13.16% to $4.8 million in 2026.
- The last three Cost of Revenue figures came in at $4.8 million (Q1 2026), $5.5 million (Q4 2025), and $4.7 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 643.50 Bn | 622.74 Bn | 17.26 Bn | 8.05 Bn |
| 2 | AbbVie | 440.29 Bn | 433.72 Bn | 12.70 Bn | 4.29 Bn |
| 3 | Merck | 364.93 Bn | 357.79 Bn | 12.21 Bn | 4.40 Bn |
| 4 | Novartis Ag | 266.65 Bn | 258.96 Bn | 11.24 Bn | 3.71 Bn |
| 5 | Pfizer | 158.92 Bn | 147.22 Bn | 10.94 Bn | 4.09 Bn |
| 6 | Sanofi | 52.46 Bn | 45.08 Bn | 10.79 Bn | 3.51 Bn |
| 7 | Revolution Medicines | 44.32 Bn | 44.32 Bn | - | - |
| 8 | Incyte | 25.32 Bn | 20.78 Bn | 1.57 Bn | 104.96 Mn |
| 9 | United Therapeutics | 21.42 Bn | 18.75 Bn | 683.80 Mn | 99.50 Mn |
| 10 | Aytu Biopharma | 22.71 Mn | -4.01 Mn | 7.60 Mn | 4.81 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 4.81 Mn |
| Dec 31, 2025 | 5.54 Mn |
| Sep 30, 2025 | 4.70 Mn |
| Jun 30, 2025 | 4.88 Mn |
| Mar 31, 2025 | 5.65 Mn |
| Dec 31, 2024 | 5.44 Mn |
| Sep 30, 2024 | 4.59 Mn |
| Jun 30, 2024 | 3.54 Mn |
| Mar 31, 2024 | 3.66 Mn |
| Dec 31, 2023 | 4.15 Mn |
| Sep 30, 2023 | 4.78 Mn |
| Jun 30, 2023 | 12.17 Mn |
| Mar 31, 2023 | 9.99 Mn |
| Dec 31, 2022 | 8.99 Mn |
| Sep 30, 2022 | 9.62 Mn |
| Jun 30, 2022 | 12.61 Mn |
| Mar 31, 2022 | 11.51 Mn |
| Dec 31, 2021 | 10.83 Mn |
| Sep 30, 2021 | 9.44 Mn |
| Jun 30, 2021 | 12.18 Mn |