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
DateValue
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