CitroTech (CITR) Cost of Revenue (2021 - 2026)
CitroTech (CITR) posted quarterly Cost of Revenue of $225577.0 for Q1 2026, down 63.46% year-over-year from $617260.0 in Q1 2025, and down 34.94% quarter-over-quarter from $346717.0 in Q4 2025.
CitroTech (CITR) Cost of Revenue (2021 - 2026) Analysis & Trends
CitroTech (CITR) has reported Cost of Revenue for 6 consecutive years, with $225577.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 63.46% year-over-year to $225577.0; the TTM figure through Mar 2026 stood at $1.5 million (up 29.2% YoY), while the FY2025 annual figure was $1.9 million, up 182.33% from the prior year.
- Cost of Revenue fell to $225577.0 in Q1 2026 per CITR's latest filing, from $346717.0 in the prior quarter.
- Across five years, Cost of Revenue topped out at $617260.0 in Q1 2025 and bottomed at $1798.0 in Q3 2022.
- Historically, Cost of Revenue has averaged $202006.5 across 5 years, with a median of $102195.0 in 2024.
- Annual changes were most pronounced in 2023 — Cost of Revenue surged 4344.88% — and 2026, when it tumbled 63.46%.
- CitroTech's Cost of Revenue stood at $54540.0 in 2022, then climbed by 12.99% to $61625.0 in 2023, then surged by 414.81% to $317254.0 in 2024, then gained by 9.29% to $346717.0 in 2025, then slumped by 34.94% to $225577.0 in 2026.
- Business Quant data shows CITR's Cost of Revenue at $225577.0 in Q1 2026, $346717.0 in Q4 2025, and $575603.0 in Q3 2025.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 271,628.00 |
| Jun 30, 2026 | 271,628.00 |
| Mar 31, 2026 | 225,577.00 |
| Mar 31, 2026 | 225,577.00 |
| Dec 31, 2025 | 346,717.00 |
| Dec 31, 2025 | 346,717.00 |
| Sep 30, 2025 | 575,603.00 |
| Sep 30, 2025 | 575,603.00 |
| Jun 30, 2025 | 371,392.00 |
| Jun 30, 2025 | 371,392.00 |
| Mar 31, 2025 | 617,260.00 |
| Mar 31, 2025 | 617,260.00 |
| Dec 31, 2024 | 317,254.00 |
| Dec 31, 2024 | 317,254.00 |
| Sep 30, 2024 | 139,181.00 |
| Sep 30, 2024 | 139,181.00 |
| Jun 30, 2024 | 102,195.00 |
| Jun 30, 2024 | 102,195.00 |
| Mar 31, 2024 | 96,869.00 |
| Mar 31, 2024 | 96,869.00 |