CASI Pharmaceuticals (CASIF) Cost of Revenue (2022 - 2025)
CASI Pharmaceuticals' (CASIF) quarterly Cost of Revenue came in at $3.5 million in Q4 2025, down 65.16% YoY from $10.1 million in Q4 2024, and up 48.97% on a QoQ basis from $2.4 million in Q3 2025.
CASI Pharmaceuticals (CASIF) Cost of Revenue (2022 - 2025) Analysis & Trends
CASI Pharmaceuticals (CASIF) has 4 years of Cost of Revenue data on file, last reported at $3.5 million in Q4 2025.
- Quarterly Cost of Revenue fell 65.16% year-over-year to $3.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $10.6 million (down 38.84% YoY) and the FY2025 annual result came in at $10.6 million, down 38.84% from the prior year.
- Cost of Revenue rose to $3.5 million in Q4 2025, from $2.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $10.1 million in Q4 2024 to a low of $1.6 million in Q1 2024.
- A 4-year average of $3.6 million and a median of $3.5 million in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2024 — Cost of Revenue surged 259.79% — and 2025, when it slumped 65.16%.
- Tracing CASIF's Cost of Revenue over 4 years: 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 | Vertex Pharmaceuticals | 139.13 Bn | 131.28 Bn | 2.84 Bn | 489.20 Mn |
| 2 | Regeneron Pharmaceuticals | 85.77 Bn | 77.77 Bn | 3.93 Bn | 360.70 Mn |
| 3 | Argenx Se | 64.64 Bn | 59.46 Bn | 1.37 Bn | 145.00 Mn |
| 4 | Moderna | 58.29 Bn | 53.16 Bn | 52.00 Mn | 93.00 Mn |
| 5 | BeOne Medicines | 41.92 Bn | 36.82 Bn | 1.53 Bn | 174.53 Mn |
| 6 | Alnylam Pharmaceuticals | 31.58 Bn | 28.28 Bn | 992.69 Mn | 298.26 Mn |
| 7 | BioNTech SE | 28.12 Bn | 9.73 Bn | 668.28 Mn | 387.98 Mn |
| 8 | Insmed | 27.39 Bn | 26.22 Bn | 358.27 Mn | 67.21 Mn |
| 9 | Royalty Pharma | 27.27 Bn | 26.43 Bn | - | - |
| 10 | CASI Pharmaceuticals | 2.65 Mn | -3.76 Bn | - | - |
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 |