CitroTech (CITR) Cost of Revenue (2021 - 2026)
CitroTech's (CITR) quarterly Cost of Revenue came in at $271628.0 in Q2 2026, down 26.86% year-over-year from $371392.0 in Q2 2025, and up 20.41% quarter-over-quarter from $225577.0 in Q1 2026.
Analysis
CitroTech (CITR) Cost of Revenue (2021 - 2026) Analysis & Trends
CitroTech (CITR) has reported Cost of Revenue for 6 consecutive years, with $271628.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue fell 26.86% year-over-year to $271628.0 in Q2 2026; TTM through Jun 2026 was $1.4 million, a 1.77% decrease from a year earlier, with the FY2025 full-year figure at $1.9 million, up 182.33% from the prior year.
- Cost of Revenue was $271628.0 for Q2 2026 at CitroTech, up from $225577.0 in the prior quarter.
- Over five years, Cost of Revenue peaked at $617260.0 in Q1 2025 and troughed at $1798.0 in Q3 2022.
- A 5-year average of $210632.7 and a median of $120688.0 in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue jumped 4344.88% in 2023 and plunged 63.46% in 2026, its largest moves.
- Over 5 years, Cost of Revenue stood at $94755.0 in 2022, then tumbled by 34.96% to $61625.0 in 2023, then soared by 414.81% to $317254.0 in 2024, then increased by 9.29% to $346717.0 in 2025, then dropped by 21.66% to $271628.0 in 2026.
- The last three Cost of Revenue figures came in at $271628.0 (Q2 2026), $225577.0 (Q1 2026), and $346717.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Corning | 145.18 Bn | 142.67 Bn | 1.63 Bn | 2.88 Bn |
| 2 | Ati | 28.28 Bn | 27.50 Bn | 309.80 Mn | 951.30 Mn |
| 3 | Qnity Electronics | 26.28 Bn | 25.32 Bn | 666.00 Mn | 763.00 Mn |
| 4 | International Flavors & Fragrances | 21.50 Bn | 20.93 Bn | 853.00 Mn | 1.10 Bn |
| 5 | DuPont de Nemours | 17.40 Bn | 15.66 Bn | 639.00 Mn | 1.18 Bn |
| 6 | Avery Dennison | 12.97 Bn | 12.74 Bn | 729.40 Mn | 1.73 Bn |
| 7 | Solstice Advanced Materials | 10.03 Bn | 9.28 Bn | 370.00 Mn | 778.00 Mn |
| 8 | Element Solutions | 8.73 Bn | 8.54 Bn | 334.00 Mn | 643.90 Mn |
| 9 | Eastman Chemical | 7.82 Bn | 7.13 Bn | 560.00 Mn | 1.95 Bn |
| 10 | CitroTech | 113.29 Mn | 110.77 Mn | 9,038.00 | 271,628.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 271,628.00 |
| Mar 31, 2026 | 225,577.00 |
| Dec 31, 2025 | 346,717.00 |
| Sep 30, 2025 | 575,603.00 |
| Jun 30, 2025 | 371,392.00 |
| Mar 31, 2025 | 617,260.00 |
| Dec 31, 2024 | 317,254.00 |
| Sep 30, 2024 | 139,181.00 |
| Jun 30, 2024 | 102,195.00 |
| Mar 31, 2024 | 96,869.00 |
| Dec 31, 2023 | 61,625.00 |
| Sep 30, 2023 | 79,919.00 |
| Jun 30, 2023 | 28,576.00 |
| Mar 31, 2023 | 39,774.00 |
| Dec 31, 2022 | 94,755.00 |
| Sep 30, 2022 | 1,798.00 |
| Dec 31, 2021 | 18,613.00 |