Cellebrite DI (CLBT) Cost of Revenue (2020 - 2025)

Cellebrite DI (CLBT) recorded quarterly Cost of Revenue of $38.6 million in Q4 2025, down 0.62% quarter-over-quarter from $38.8 million in Q3 2025, and up 8.55% on a YoY basis from $35.5 million in Q4 2024.

Cellebrite DI (CLBT) Cost of Revenue (2020 - 2025) Analysis & Trends

Cellebrite DI's Cost of Revenue history runs 6 years deep, the most recent figure standing at $38.6 million for Q4 2025.

  • In Q4 2025, Cost of Revenue rose 8.55% year-over-year to $38.6 million; the TTM figure through Dec 2025 stood at $154.8 million (up 16.94% YoY), while the FY2025 annual figure was $154.8 million, up 147.33% from the prior year.
  • Cost of Revenue was $38.6 million for Q4 2025 at Cellebrite DI, down from $38.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $38.8 million in Q3 2025 to a low of $16.5 million in Q1 2021.
  • Historically, Cost of Revenue has averaged $28.6 million across 5 years, with a median of $27.2 million in 2023.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 40.81% in 2022, then climbed 5.11% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $21.2 million in 2021, then advanced by 11.44% to $23.7 million in 2022, then gained by 25.03% to $29.6 million in 2023, then increased by 20.04% to $35.5 million in 2024, then rose by 8.55% to $38.6 million in 2025.
  • The last three Cost of Revenue figures came in at $38.6 million (Q4 2025), $38.8 million (Q3 2025), and $38.7 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Microsoft 2,957.81 Bn 2,879.54 Bn 56.06 Bn 6.81 Bn
2 Alarum Technologies 1,062.12 Bn 1,047.96 Bn 7.23 Mn 4.48 Mn
3 Oracle 576.96 Bn 538.38 Bn 15.14 Bn 2.05 Bn
4 Palantir Technologies 312.40 Bn 304.48 Bn 1.42 Bn 215.80 Mn
5 Palo Alto Networks 182.37 Bn 177.84 Bn 1.91 Bn 823.00 Mn
6 CrowdStrike Holdings 162.52 Bn 159.46 Bn 993.68 Mn 463.58 Mn
7 Fortinet 102.63 Bn 99.33 Bn 1.49 Bn 636.30 Mn
8 Synopsys 87.41 Bn 87.29 Bn 1.77 Bn 396.38 Mn
9 Cloudflare 77.39 Bn 76.44 Bn 455.60 Mn 184.16 Mn
10 Cellebrite DI 3.14 Bn 2.86 Bn 109.13 Mn 38.56 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 38.56 Mn
Dec 31, 2025 38.56 Mn
Sep 30, 2025 38.80 Mn
Sep 30, 2025 38.80 Mn
Jun 30, 2025 38.69 Mn
Jun 30, 2025 38.69 Mn
Mar 31, 2025 38.77 Mn
Mar 31, 2025 38.77 Mn
Dec 31, 2024 35.52 Mn
Dec 31, 2024 35.52 Mn
Sep 30, 2024 32.49 Mn
Sep 30, 2024 32.49 Mn
Jun 30, 2024 32.32 Mn
Jun 30, 2024 32.32 Mn
Mar 31, 2024 32.06 Mn
Mar 31, 2024 32.06 Mn
Dec 31, 2023 29.59 Mn
Dec 31, 2023 29.59 Mn
Sep 30, 2023 26.87 Mn
Sep 30, 2023 26.87 Mn