CEA Industries (BNCWZ) Cost of Revenue (2011 - 2026)
CEA Industries' (BNCWZ) quarterly Cost of Revenue came in at $5.2 million in Q3 2026, up 62.18% year-over-year from $3.2 million in Q3 2025, and up 10.46% on a QoQ basis from $4.7 million in Q2 2026.
Analysis
CEA Industries (BNCWZ) Cost of Revenue (2011 - 2026) Analysis & Trends
CEA Industries (BNCWZ) has 15 years of Cost of Revenue data on file, last reported at $5.2 million in Q3 2026.
- On a quarterly basis, Cost of Revenue rose 62.18% year-over-year to $5.2 million in Q3 2026; TTM through Jul 2026 was $20.5 million, a 316.07% increase from a year earlier, with the FY2026 full-year figure at $18.5 million, up 2.9% from the prior year.
- Cost of Revenue for Q3 2026 stood at $5.2 million, up from $4.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $5.6 million in Q1 2026 and bottomed at $388881.0 in Q1 2024.
- Historically, Cost of Revenue has averaged $2.4 million across 5 years, with a median of $1.6 million in 2022.
- The widest annual swing landed in 2023, when Cost of Revenue surged 131.53%; it then tumbled 89.84% in 2024.
- Year by year, Cost of Revenue stood at $1.3 million in 2022, then slumped by 59.01% to $536919.0 in 2023, then increased by 10.32% to $592343.0 in 2024, then surged by 752.59% to $5.1 million in 2025, then advanced by 2.99% to $5.2 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $5.2 million in Q3 2026, $4.7 million in Q2 2026, and $5.6 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Circle Internet | 21.16 Bn | 19.43 Bn | 288.85 Mn | 412.47 Mn |
| 2 | Galaxy Digital | 9.54 Bn | 8.88 Bn | 8.38 Bn | 180.67 Mn |
| 3 | Gemini Space Station | 573.86 Mn | 385.24 Mn | - | - |
| 4 | Solana | 177.06 Mn | 173.41 Mn | 2.45 Mn | 77,000.00 |
| 5 | Empery Digital | 85.45 Mn | 85.45 Mn | -68,184.00 | 148,203.00 |
| 6 | Metalpha Technology Holding | 40.05 Mn | 36.11 Mn | - | - |
| 7 | Fold Holdings | 29.71 Mn | 1.31 Mn | 5.36 Mn | 728,338.00 |
| 8 | Amber International Holding | 28.97 Mn | -4.44 Mn | 11.06 Mn | 2.86 Mn |
| 9 | Fabric.AI | 10.06 Mn | -11.61 Mn | - | - |
| 10 | CEA Industries | 7.41 Mn | 324,022.19 | 1.96 Mn | 5.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 5.20 Mn |
| Apr 30, 2026 | 4.71 Mn |
| Jan 31, 2026 | 5.57 Mn |
| Oct 31, 2025 | 5.05 Mn |
| Jul 31, 2025 | 3.21 Mn |
| Mar 31, 2025 | 674,173.00 |
| Dec 31, 2024 | 592,343.00 |
| Sep 30, 2024 | 460,970.00 |
| Jun 30, 2024 | 1.58 Mn |
| Mar 31, 2024 | 388,881.00 |
| Dec 31, 2023 | 536,919.00 |
| Sep 30, 2023 | 1.02 Mn |
| Jun 30, 2023 | 985,021.00 |
| Mar 31, 2023 | 3.83 Mn |
| Dec 31, 2022 | 1.31 Mn |
| Sep 30, 2022 | 4.47 Mn |
| Jun 30, 2022 | 2.71 Mn |
| Mar 31, 2022 | 1.65 Mn |
| Dec 31, 2021 | 2.50 Mn |
| Sep 30, 2021 | 2.96 Mn |