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
DateValue
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