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| Date | Value |
|---|---|
| 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 |