C3is (CISS) Cost of Revenue (2023 - 2026)
C3is (CISS) recorded quarterly Cost of Revenue of $2.5 million in Q1 2026, up 17.13% quarter-over-quarter from $2.1 million in Q4 2025, and up 15.74% on a YoY basis from $2.1 million in Q1 2025.
C3is (CISS) Cost of Revenue (2023 - 2026) Analysis & Trends
C3is' Cost of Revenue history runs 4 years deep, the most recent figure standing at $2.5 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 15.74% year-over-year to $2.5 million; the TTM figure through Mar 2026 stood at $11.4 million (up 32.92% YoY), while the FY2025 annual figure was $9.0 million, up 9.83% from the prior year.
- Cost of Revenue was $2.5 million for Q1 2026 at C3is, up from $2.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $4.5 million in Q3 2025 to a low of $826614.0 in Q2 2023.
- Historically, Cost of Revenue has averaged $2.0 million across 4 years, with a median of $2.1 million in 2025.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue jumped 136.3% in 2024, then declined 8.92% in 2025.
- A 4-year view of Cost of Revenue shows it stood at $1.4 million in 2023, then surged by 60.96% to $2.3 million in 2024, then retreated by 8.92% to $2.1 million in 2025, then gained by 17.13% to $2.5 million in 2026.
- The last three Cost of Revenue figures came in at $2.5 million (Q1 2026), $2.1 million (Q4 2025), and $4.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | C3is | 744.65 Bn | 744.65 Bn | 9.11 Mn | 2.46 Mn |
| 2 | Kirby | 7.86 Bn | 7.78 Bn | 291.34 Mn | 560.44 Mn |
| 3 | Matson | 5.69 Bn | 5.59 Bn | - | - |
| 4 | Hafnia | 3.63 Bn | 3.52 Bn | 152.41 Mn | 72.13 Mn |
| 5 | Star Bulk Carriers | 3.14 Bn | 3.13 Bn | 371.22 Mn | -70.64 Mn |
| 6 | ZIM Integrated Shipping Services | 3.12 Bn | 1.01 Bn | 57.20 Mn | 1.03 Bn |
| 7 | Costamare | 1.93 Bn | 1.42 Bn | - | - |
| 8 | Navios Maritime Partners | 1.87 Bn | 1.47 Bn | 262.01 Mn | 95.00 Mn |
| 9 | Global Ship Lease | 1.37 Bn | 1.37 Bn | - | - |
| 10 | Capital Clean Energy Carriers | 1.33 Bn | 792.93 Mn | 78.44 Mn | 19.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.46 Mn |
| Mar 31, 2026 | 2.46 Mn |
| Dec 31, 2025 | 2.10 Mn |
| Dec 31, 2025 | 2.10 Mn |
| Sep 2, 2025 | 4.49 Mn |
| Sep 2, 2025 | 4.49 Mn |
| Jun 30, 2025 | 2.36 Mn |
| Jun 30, 2025 | 2.36 Mn |
| Mar 31, 2025 | 2.13 Mn |
| Mar 31, 2025 | 2.13 Mn |
| Dec 31, 2024 | 2.31 Mn |
| Dec 31, 2024 | 2.31 Mn |
| Sep 30, 2024 | 2.20 Mn |
| Sep 30, 2024 | 2.20 Mn |
| Jun 30, 2024 | 1.95 Mn |
| Jun 30, 2024 | 1.95 Mn |
| Mar 31, 2024 | 1.78 Mn |
| Mar 31, 2024 | 1.78 Mn |
| Dec 31, 2023 | 1.44 Mn |
| Dec 31, 2023 | 1.44 Mn |