Caris Life Sciences (CAI) Cost of Revenue (2024 - 2026)
Caris Life Sciences (CAI) recorded quarterly Cost of Revenue of $45.0 million in Q1 2026, up 2.02% quarter-over-quarter from $44.2 million in Q4 2025, and up 13.09% on a YoY basis from $39.8 million in Q1 2025.
Caris Life Sciences (CAI) Cost of Revenue (2024 - 2026) Analysis & Trends
Caris Life Sciences' Cost of Revenue history runs 3 years deep, the most recent figure standing at $45.0 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 13.09% year-over-year to $45.0 million; the TTM figure through Mar 2026 stood at $172.7 million (up 13.02% YoY), while the FY2025 annual figure was $167.5 million, up 9.77% from the prior year.
- Cost of Revenue was $45.0 million for Q1 2026 at Caris Life Sciences, up from $44.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $45.0 million in Q1 2026 to a low of $36.8 million in Q3 2024.
- Historically, Cost of Revenue has averaged $40.7 million across 3 years, with a median of $40.5 million in 2025.
- Biggest YoY gain for Cost of Revenue was 17.66% in 2025; the steepest drop was 9.17% in 2025.
- A 3-year view of Cost of Revenue shows it stood at $37.5 million in 2024, then increased by 17.66% to $44.2 million in 2025, then advanced by 2.02% to $45.0 million in 2026.
- The last three Cost of Revenue figures came in at $45.0 million (Q1 2026), $44.2 million (Q4 2025), and $41.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Alterity Therapeutics | 925,601.88 Bn | 925,601.85 Bn | - | - |
| 2 | Belite Bio | 58,560.00 Bn | 58,560.00 Bn | - | - |
| 3 | Quantum Biopharma | 17,284.41 Bn | 17,284.40 Bn | - | - |
| 4 | Legend Biotech | 2,809.00 Bn | 2,808.71 Bn | 242.10 Mn | 64.20 Mn |
| 5 | Evaxion A | 1,334.43 Bn | 1,334.42 Bn | - | - |
| 6 | Akari Therapeutics | 1,312.27 Bn | 1,312.26 Bn | - | - |
| 7 | Psyence Biomedical | 212.16 Bn | 212.16 Bn | - | 48,670.00 |
| 8 | Vertex Pharmaceuticals | 114.83 Bn | 107.58 Bn | 2.59 Bn | 392.80 Mn |
| 9 | Abivax | 91.96 Bn | 91.96 Bn | - | 2.05 Mn |
| 10 | Caris Life Sciences | 5.22 Bn | 4.40 Bn | 171.13 Mn | 45.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 45.04 Mn |
| Mar 31, 2026 | 45.04 Mn |
| Dec 31, 2025 | 44.15 Mn |
| Dec 31, 2025 | 44.15 Mn |
| Sep 30, 2025 | 41.27 Mn |
| Sep 30, 2025 | 41.27 Mn |
| Jun 30, 2025 | 42.26 Mn |
| Jun 30, 2025 | 42.26 Mn |
| Mar 31, 2025 | 39.83 Mn |
| Mar 31, 2025 | 39.83 Mn |
| Dec 31, 2024 | 37.53 Mn |
| Dec 31, 2024 | 37.53 Mn |
| Sep 30, 2024 | 36.76 Mn |
| Sep 30, 2024 | 36.76 Mn |
| Jun 30, 2024 | 38.71 Mn |
| Jun 30, 2024 | 38.71 Mn |