CASI Pharmaceuticals (CASIF) Cost of Revenue (2022 - 2025)
CASI Pharmaceuticals (CASIF) reported Cost of Revenue of $3.5 million for Q4 2025, down 65.16% on a YoY basis from $10.1 million in Q4 2024, and up 48.97% quarter-over-quarter from $2.4 million in Q3 2025.
CASI Pharmaceuticals (CASIF) Cost of Revenue (2022 - 2025) Analysis & Trends
CASI Pharmaceuticals has reported Cost of Revenue for 4 years, with the latest figure at $3.5 million in Q4 2025.
- For the quarter ending Q4 2025, Cost of Revenue fell 65.16% year-over-year to $3.5 million; the trailing twelve-month figure through Dec 2025 stood at $10.6 million (down 38.84% YoY), and the FY2025 full-year result was $10.6 million, down 38.84% from the prior year.
- Cost of Revenue for Q4 2025 stood at $3.5 million, up from $2.4 million in the prior quarter.
- The five-year high for Cost of Revenue was $10.1 million in Q4 2024, with the low at $1.6 million in Q1 2024.
- Historically, Cost of Revenue has averaged $3.6 million across 4 years, with a median of $3.5 million in 2022.
- Annual changes were most pronounced in 2024 — Cost of Revenue surged 259.79% — and 2025, when it slumped 65.16%.
- CASI Pharmaceuticals' Cost of Revenue stood at $4.3 million in 2022, then plunged by 34.11% to $2.8 million in 2023, then surged by 259.79% to $10.1 million in 2024, then tumbled by 65.16% to $3.5 million in 2025.
- The last three Cost of Revenue figures came in at $3.5 million (Q4 2025), $2.4 million (Q3 2025), and $2.1 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Alterity Therapeutics | 821,726.73 Bn | 821,726.69 Bn | - | - |
| 2 | Belite Bio | 57,768.00 Bn | 57,768.00 Bn | - | - |
| 3 | Quantum Biopharma | 16,655.88 Bn | 16,655.88 Bn | - | - |
| 4 | Legend Biotech | 3,540.00 Bn | 3,539.71 Bn | 242.10 Mn | 64.20 Mn |
| 5 | Evaxion A | 1,526.26 Bn | 1,526.24 Bn | - | - |
| 6 | Akari Therapeutics | 1,520.09 Bn | 1,520.09 Bn | - | - |
| 7 | Psyence Biomedical | 223.87 Bn | 223.87 Bn | - | 48,670.00 |
| 8 | Vertex Pharmaceuticals | 114.47 Bn | 107.23 Bn | 2.59 Bn | 392.80 Mn |
| 9 | Abivax | 91.22 Bn | 91.22 Bn | - | 2.05 Mn |
| 10 | CASI Pharmaceuticals | - | - | 3.69 Mn | 3.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 3.53 Mn |
| Dec 31, 2025 | 3.53 Mn |
| Sep 30, 2025 | 2.37 Mn |
| Sep 30, 2025 | 2.37 Mn |
| Jun 30, 2025 | 2.12 Mn |
| Jun 30, 2025 | 2.12 Mn |
| Mar 31, 2025 | 2.62 Mn |
| Mar 31, 2025 | 2.62 Mn |
| Dec 31, 2024 | 10.13 Mn |
| Dec 31, 2024 | 10.13 Mn |
| Sep 30, 2024 | 3.75 Mn |
| Sep 30, 2024 | 3.75 Mn |
| Jun 30, 2024 | 1.91 Mn |
| Jun 30, 2024 | 1.91 Mn |
| Mar 31, 2024 | 1.60 Mn |
| Mar 31, 2024 | 1.60 Mn |
| Dec 31, 2023 | 2.82 Mn |
| Dec 31, 2023 | 2.82 Mn |
| Sep 30, 2023 | 3.65 Mn |
| Sep 30, 2023 | 3.65 Mn |