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
DateValue
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