Cemtrex (CETX) Cost of Revenue (2010 - 2026)
Cemtrex (CETX) posted Cost of Revenue of $11.2 million for Q1 2026, up 6.69% on a QoQ basis from $10.5 million in Q4 2025, and down 25.66% year-over-year from $15.1 million in Q1 2025.
Cemtrex (CETX) Cost of Revenue (2010 - 2026) Analysis & Trends
Cemtrex's Cost of Revenue history runs 17 years deep, the most recent figure standing at $11.2 million for Q1 2026.
- Quarterly Cost of Revenue fell 25.66% year-over-year to $11.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $42.8 million (up 0.73% YoY) and the FY2025 annual result came in at $44.2 million, up 12.22% from the prior year.
- Cost of Revenue was $11.2 million for Q1 2026 at Cemtrex, up from $10.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $15.1 million in Q1 2025 and bottomed at $6.9 million in Q4 2022.
- A 5-year average of $9.5 million and a median of $9.6 million in 2025 frame the typical range for Cost of Revenue.
- Peak annual rise in Cost of Revenue reached 49.61% in 2022, while the deepest fall reached 26.29% in 2022.
- Cemtrex's Cost of Revenue stood at $6.9 million in 2022, then surged by 41.4% to $9.8 million in 2023, then decreased by 17.94% to $8.0 million in 2024, then soared by 30.77% to $10.5 million in 2025, then increased by 6.69% to $11.2 million in 2026.
- Business Quant data shows CETX's Cost of Revenue at $11.2 million in Q1 2026, $10.5 million in Q4 2025, and $11.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 26.83 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 71.28 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | - |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 215.80 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 685.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | 311.70 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 364.50 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 184.16 Mn |
| 10 | Cemtrex | 2.80 Mn | -8.79 Mn | 6.85 Mn | 11.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.21 Mn |
| Mar 31, 2026 | 11.21 Mn |
| Dec 31, 2025 | 10.51 Mn |
| Dec 31, 2025 | 10.51 Mn |
| Sep 30, 2025 | 11.48 Mn |
| Sep 30, 2025 | 11.48 Mn |
| Jun 30, 2025 | 9.60 Mn |
| Jun 30, 2025 | 9.60 Mn |
| Mar 31, 2025 | 15.08 Mn |
| Mar 31, 2025 | 15.08 Mn |
| Dec 31, 2024 | 8.04 Mn |
| Dec 31, 2024 | 8.04 Mn |
| Sep 30, 2024 | 10.56 Mn |
| Sep 30, 2024 | 10.56 Mn |
| Jun 30, 2024 | 8.81 Mn |
| Jun 30, 2024 | 8.81 Mn |
| Mar 31, 2024 | 10.22 Mn |
| Mar 31, 2024 | 10.22 Mn |
| Dec 31, 2023 | 9.80 Mn |
| Dec 31, 2023 | 9.80 Mn |