CitroTech (CITR) Cost of Revenue (2021 - 2026)
CitroTech's (CITR) quarterly Cost of Revenue came in at $225577.0 in Q1 2026, down 63.46% year-on-year from $617260.0 in Q1 2025, and down 34.94% on a QoQ basis from $346717.0 in Q4 2025.
CitroTech (CITR) Cost of Revenue (2021 - 2026) Analysis & Trends
CitroTech (CITR) has 6 years of Cost of Revenue data on file, last reported at $225577.0 in Q1 2026.
- On a quarterly basis, Cost of Revenue fell 63.46% year-over-year to $225577.0 in Q1 2026; TTM through Mar 2026 was $1.5 million, a 29.2% increase from a year earlier, with the FY2025 full-year figure at $1.9 million, up 182.33% from the prior year.
- Cost of Revenue for Q1 2026 stood at $225577.0, down from $346717.0 in the prior quarter.
- Over the last five years, Cost of Revenue for CITR reached as high as $617260.0 in Q1 2025 and fell as low as $1798.0 in Q3 2022.
- Historically, Cost of Revenue has averaged $202006.5 across 5 years, with a median of $102195.0 in 2024.
- Across the five-year window, Cost of Revenue soared 4344.88% in 2023 and sank 63.46% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $54540.0 in 2022, then increased by 12.99% to $61625.0 in 2023, then jumped by 414.81% to $317254.0 in 2024, then climbed by 9.29% to $346717.0 in 2025, then slumped by 34.94% to $225577.0 in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $225577.0 in Q1 2026, $346717.0 in Q4 2025, and $575603.0 in Q3 2025.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 61,625.00 |
| Dec 31, 2023 | 61,625.00 |