CISO Global (CISO) Cost of Revenue (2019 - 2026)
CISO Global's (CISO) quarterly Cost of Revenue came in at $4.4 million in Q2 2026, down 13.95% year-over-year from $5.1 million in Q2 2025, and down 2.35% quarter-over-quarter from $4.5 million in Q4 2025.
Analysis
CISO Global (CISO) Cost of Revenue (2019 - 2026) Analysis & Trends
CISO Global has disclosed Cost of Revenue across 8 years of filings, most recently posting $4.4 million for Q2 2026.
- In Q2 2026, Cost of Revenue fell 13.95% year-over-year to $4.4 million; the TTM figure through Jun 2026 stood at $18.8 million (down 16.59% YoY), while the FY2025 annual figure was $19.8 million, down 24.6% from the prior year.
- Cost of Revenue came in at $4.4 million for Q2 2026 at CISO Global, down from $4.5 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $13.8 million in Q4 2022 to a low of $4.4 million in Q2 2026.
- Average Cost of Revenue over 5 years is $7.6 million, with a median of $6.9 million recorded in 2024.
- Year-over-year, Cost of Revenue soared 404.36% in 2022 and slumped 47.47% in 2023.
- Over 5 years, Cost of Revenue stood at $13.8 million in 2022, then tumbled by 47.47% to $7.2 million in 2023, then retreated by 22.86% to $5.6 million in 2024, then retreated by 19.71% to $4.5 million in 2025, then slipped by 2.35% to $4.4 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $4.4 million in Q2 2026, $4.5 million in Q4 2025, and $4.9 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 269.95 Bn | 266.84 Bn | 2.03 Bn | 974.00 Mn |
| 2 | CrowdStrike Holdings | 213.25 Bn | 208.23 Bn | 1.10 Bn | 374.00 Mn |
| 3 | Fortinet | 115.21 Bn | 111.15 Bn | 1.64 Bn | 404.70 Mn |
| 4 | Axon Enterprise | 40.91 Bn | 40.24 Bn | 546.45 Mn | 357.94 Mn |
| 5 | Zscaler | 26.10 Bn | 22.63 Bn | - | - |
| 6 | F5 | 22.14 Bn | 20.54 Bn | 711.51 Mn | 153.56 Mn |
| 7 | Rubrik | 18.93 Bn | 17.19 Bn | 335.12 Mn | 92.14 Mn |
| 8 | Gen Digital | 17.80 Bn | 17.24 Bn | 1.03 Bn | 307.00 Mn |
| 9 | Check Point Software Technologies | 14.28 Bn | 12.00 Bn | 574.10 Mn | 99.50 Mn |
| 10 | CISO Global | 10.89 Mn | 10.17 Mn | 1.42 Mn | 4.37 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.37 Mn |
| Dec 31, 2025 | 4.47 Mn |
| Sep 30, 2025 | 4.85 Mn |
| Jun 30, 2025 | 5.08 Mn |
| Mar 31, 2025 | 5.38 Mn |
| Dec 31, 2024 | 5.57 Mn |
| Sep 30, 2024 | 6.48 Mn |
| Jun 30, 2024 | 6.87 Mn |
| Mar 31, 2024 | 7.32 Mn |
| Dec 31, 2023 | 7.22 Mn |
| Sep 30, 2023 | 6.81 Mn |
| Jun 30, 2023 | 8.35 Mn |
| Mar 31, 2023 | 13.33 Mn |
| Dec 31, 2022 | 13.75 Mn |
| Sep 30, 2022 | 10.33 Mn |
| Jun 30, 2022 | 10.46 Mn |
| Mar 31, 2022 | 9.28 Mn |
| Dec 31, 2021 | 5.86 Mn |
| Sep 30, 2021 | 3.29 Mn |
| Jun 30, 2021 | 2.21 Mn |