Cellebrite DI (CLBT) Cost of Revenue (2020 - 2025)
Cellebrite DI (CLBT) posted quarterly Cost of Revenue of $38.6 million for Q4 2025, up 8.55% year-over-year from $35.5 million in Q4 2024, and down 0.62% on a QoQ basis from $38.8 million in Q3 2025.
Cellebrite DI (CLBT) Cost of Revenue (2020 - 2025) Analysis & Trends
Cellebrite DI (CLBT) has reported Cost of Revenue for 6 consecutive years, with $38.6 million the latest figure, recorded in 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 came in at $38.6 million for Q4 2025 at Cellebrite DI, down from $38.8 million in the prior quarter.
- The five-year high for Cost of Revenue was $38.8 million in Q3 2025, with the low at $16.5 million in Q1 2021.
- Average Cost of Revenue over 5 years is $28.6 million, with a median of $27.2 million recorded in 2023.
- Across the five-year window, Cost of Revenue surged 40.81% in 2022 and rose 5.11% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $21.2 million in 2021, then increased by 11.44% to $23.7 million in 2022, then grew by 25.03% to $29.6 million in 2023, then advanced by 20.04% to $35.5 million in 2024, then climbed by 8.55% to $38.6 million in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $38.6 million, $38.8 million, and $38.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 6.81 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 2.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 215.80 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 823.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | 463.58 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 636.30 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 184.16 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 396.38 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | 3.15 Bn |
| 10 | Cellebrite DI | 3.73 Bn | 3.45 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 |