Cellebrite DI (CLBT) Cost of Revenue (2020 - 2025)
Cellebrite DI (CLBT) posted quarterly Cost of Revenue of $19.7 million for Q4 2025, up 11.73% year-over-year from $17.6 million in Q4 2024, and down 3.07% quarter-over-quarter from $20.3 million in Q3 2025.
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 $19.7 million for Q4 2025.
- In Q4 2025, Cost of Revenue rose 11.73% year-over-year to $19.7 million; the TTM figure through Dec 2025 stood at $75.2 million (up 20.1% YoY), while the FY2025 annual figure was $75.2 million, up 20.1% from the prior year.
- Cost of Revenue for Q4 2025 stood at $19.7 million, down from $20.3 million in the prior quarter.
- The five-year high for Cost of Revenue was $20.3 million in Q3 2025, with the low at $8.2 million in Q1 2021.
- The 5-year median for Cost of Revenue is $13.2 million (2022), against an average of $14.2 million.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 33.96% in 2022, then dropped 11.39% in 2023.
- Cellebrite DI's Cost of Revenue stood at $12.3 million in 2021, then fell by 1.66% to $12.1 million in 2022, then advanced by 22.96% to $14.9 million in 2023, then rose by 18.16% to $17.6 million in 2024, then increased by 11.73% to $19.7 million in 2025.
- Business Quant data shows CLBT's Cost of Revenue at $19.7 million in Q4 2025, $20.3 million in Q3 2025, and $17.7 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 29.53 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 296.87 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 974.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 404.70 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 196.54 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 637.38 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 879.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 3.45 Bn |
| 10 | Cellebrite DI | 2.72 Bn | 2.42 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 19.69 Mn |
| Dec 31, 2025 | 19.69 Mn |
| Sep 30, 2025 | 20.31 Mn |
| Sep 30, 2025 | 20.31 Mn |
| Jun 30, 2025 | 17.68 Mn |
| Jun 30, 2025 | 17.68 Mn |
| Mar 31, 2025 | 17.49 Mn |
| Mar 31, 2025 | 17.49 Mn |
| Dec 31, 2024 | 17.62 Mn |
| Dec 31, 2024 | 17.62 Mn |
| Sep 30, 2024 | 15.44 Mn |
| Sep 30, 2024 | 15.44 Mn |
| Jun 30, 2024 | 16.26 Mn |
| Jun 30, 2024 | 16.26 Mn |
| Mar 31, 2024 | 13.26 Mn |
| Mar 31, 2024 | 13.26 Mn |
| Dec 31, 2023 | 14.92 Mn |
| Dec 31, 2023 | 14.92 Mn |
| Sep 30, 2023 | 12.88 Mn |
| Sep 30, 2023 | 12.88 Mn |