Cellebrite DI (CLBT) Cost of Revenue (2020 - 2026)
Cellebrite DI (CLBT) posted Cost of Revenue of $25.2 million for Q2 2026, up 12.43% on a QoQ basis from $22.4 million in Q1 2026, and up 42.6% year-over-year from $17.7 million in Q2 2025.
Analysis
Cellebrite DI (CLBT) Cost of Revenue (2020 - 2026) Analysis & Trends
Cellebrite DI has reported Cost of Revenue for 7 years, with the latest figure at $25.2 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 42.6% year-over-year to $25.2 million in Q2 2026; TTM through Jun 2026 was $87.6 million, a 28.43% increase from a year earlier, with the FY2025 full-year figure at $75.2 million, up 20.1% from the prior year.
- Cost of Revenue was $25.2 million for Q2 2026 at Cellebrite DI, up from $22.4 million in the prior quarter.
- The five-year high for Cost of Revenue was $25.2 million in Q2 2026, with the low at $11.0 million in Q1 2022.
- Average Cost of Revenue over 5 years is $16.1 million, with a median of $15.2 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2026: Cost of Revenue fell 11.39% in 2023, then soared 42.6% in 2026.
- Over 5 years, Cost of Revenue stood at $12.1 million in 2022, then grew by 22.96% to $14.9 million in 2023, then advanced by 18.16% to $17.6 million in 2024, then gained by 11.73% to $19.7 million in 2025, then gained by 28.01% to $25.2 million in 2026.
- The last three Cost of Revenue figures came in at $25.2 million (Q2 2026), $22.4 million (Q1 2026), and $19.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 269.95 Bn | 266.84 Bn | 2.03 Bn | 974.00 Mn |
| 2 | CrowdStrike Holdings | 213.25 Bn | 208.23 Bn | 1.10 Bn | 374.00 Mn |
| 3 | Fortinet | 115.21 Bn | 111.15 Bn | 1.64 Bn | 404.70 Mn |
| 4 | Axon Enterprise | 40.91 Bn | 40.24 Bn | 546.45 Mn | 357.94 Mn |
| 5 | Zscaler | 26.10 Bn | 22.63 Bn | - | - |
| 6 | F5 | 22.14 Bn | 20.54 Bn | 711.51 Mn | 153.56 Mn |
| 7 | Rubrik | 18.93 Bn | 17.19 Bn | 335.12 Mn | 92.14 Mn |
| 8 | Gen Digital | 17.80 Bn | 17.24 Bn | 1.03 Bn | 307.00 Mn |
| 9 | Check Point Software Technologies | 14.28 Bn | 12.00 Bn | 574.10 Mn | 99.50 Mn |
| 10 | Cellebrite DI | 2.77 Bn | 2.48 Bn | 105.93 Mn | 25.21 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 25.21 Mn |
| Mar 31, 2026 | 22.42 Mn |
| Dec 31, 2025 | 19.69 Mn |
| Sep 30, 2025 | 20.31 Mn |
| Jun 30, 2025 | 17.68 Mn |
| Mar 31, 2025 | 17.49 Mn |
| Dec 31, 2024 | 17.62 Mn |
| Sep 30, 2024 | 15.44 Mn |
| Jun 30, 2024 | 16.26 Mn |
| Mar 31, 2024 | 13.26 Mn |
| Dec 31, 2023 | 14.92 Mn |
| Sep 30, 2023 | 12.88 Mn |
| Jun 30, 2023 | 13.03 Mn |
| Mar 31, 2023 | 12.41 Mn |
| Dec 31, 2022 | 12.13 Mn |
| Sep 30, 2022 | 14.53 Mn |
| Jun 30, 2022 | 13.10 Mn |
| Mar 31, 2022 | 10.98 Mn |
| Dec 31, 2021 | 12.34 Mn |
| Sep 30, 2021 | 11.95 Mn |