Cleartronic (CLRI) Cost of Revenue (2010 - 2026)
Cleartronic (CLRI) posted Cost of Revenue of $227861.0 for Q1 2026, up 30.23% on a QoQ basis from $174963.0 in Q4 2025, and up 26.13% year-over-year from $180651.0 in Q1 2025.
Analysis
Cleartronic (CLRI) Cost of Revenue (2010 - 2026) Analysis & Trends
Cleartronic has reported Cost of Revenue for 14 years, with the latest figure at $227861.0 in Q1 2026.
- On a quarterly basis, Cost of Revenue rose 26.13% year-over-year to $227861.0 in Q1 2026; TTM through Mar 2026 was $900701.0, a 8.9% decrease from a year earlier, with the FY2025 full-year figure at $893466.0, up 3.12% from the prior year.
- Cost of Revenue was $227861.0 for Q1 2026 at Cleartronic, up from $174963.0 in the prior quarter.
- The five-year high for Cost of Revenue was $319728.0 in Q2 2024, with the low at $65900.0 in Q1 2022.
- Average Cost of Revenue over 5 years is $165904.3, with a median of $174963.0 recorded in 2025.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue jumped 148.25% in 2024, then dropped 18.6% in 2025.
- Over 5 years, Cost of Revenue stood at $77491.0 in 2022, then jumped by 53.43% to $118895.0 in 2023, then surged by 80.78% to $214938.0 in 2024, then decreased by 18.6% to $174963.0 in 2025, then soared by 30.23% to $227861.0 in 2026.
- The last three Cost of Revenue figures came in at $227861.0 (Q1 2026), $174963.0 (Q4 2025), and $234368.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Twilio | 35.77 Bn | 33.11 Bn | 725.87 Mn | 773.22 Mn |
| 2 | Zoom Communications | 29.62 Bn | 22.37 Bn | 985.50 Mn | 291.72 Mn |
| 3 | Nice | 6.38 Bn | 6.02 Bn | 995.81 Mn | 555.10 Mn |
| 4 | RingCentral | 6.14 Bn | 6.03 Bn | 472.31 Mn | 184.70 Mn |
| 5 | Five9 | 2.49 Bn | 1.83 Bn | 166.74 Mn | 145.70 Mn |
| 6 | Bandwidth | 1.35 Bn | 1.17 Bn | 78.54 Mn | 141.35 Mn |
| 7 | Consensus Cloud Solutions | 648.68 Mn | 549.78 Mn | 73.07 Mn | 18.29 Mn |
| 8 | Ooma | 640.32 Mn | 622.79 Mn | 50.99 Mn | 32.24 Mn |
| 9 | Agora | 498.86 Mn | 423.01 Mn | 25.74 Mn | 14.68 Mn |
| 10 | Cleartronic | 2.29 Mn | 2.29 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 227,861.00 |
| Dec 31, 2025 | 174,963.00 |
| Sep 30, 2025 | 234,368.00 |
| Jun 30, 2025 | 263,509.00 |
| Mar 31, 2025 | 180,651.00 |
| Dec 31, 2024 | 214,938.00 |
| Sep 30, 2024 | 273,427.00 |
| Jun 30, 2024 | 319,728.00 |
| Mar 31, 2024 | 177,616.00 |
| Dec 31, 2023 | 118,895.00 |
| Sep 30, 2023 | 111,166.00 |
| Jun 30, 2023 | 132,312.00 |
| Mar 31, 2023 | 71,546.00 |
| Dec 31, 2022 | 77,491.00 |
| Sep 30, 2022 | 86,064.00 |
| Jun 30, 2022 | 89,938.00 |
| Mar 31, 2022 | 65,900.00 |
| Dec 31, 2021 | 92,236.00 |
| Sep 30, 2021 | 68,718.00 |
| Jun 30, 2021 | 64,777.00 |