Cluster Group Holdings (CLUS) Cost of Revenue (2010 - 2014)
Cluster Group Holdings' (CLUS) quarterly Cost of Revenue came in at $1.0 million in Q4 2014, down 18.28% year-over-year from $1.3 million in Q4 2013, and down 13.85% quarter-over-quarter from $1.2 million in Q3 2014.
Analysis
Cluster Group Holdings (CLUS) Cost of Revenue (2010 - 2014) Analysis & Trends
Cluster Group Holdings has disclosed Cost of Revenue across 5 years of filings, most recently posting $1.0 million for Q4 2014.
- In Q4 2014, Cost of Revenue fell 18.28% year-over-year to $1.0 million; the TTM figure through Mar 2026 stood at $1.0 million (down 70.45% YoY), while the FY2014 annual figure was $4.2 million, down 7.38% from the prior year.
- Cost of Revenue came in at $1.0 million for Q4 2014 at Cluster Group Holdings, down from $1.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $9.8 million in Q2 2013 to a low of $827019.0 in Q3 2013.
- Average Cost of Revenue over 5 years is $5.4 million, with a median of $6.3 million recorded in 2010.
- The largest YoY upside for Cost of Revenue was 199.9% in 2013 against a maximum downside of 90.02% in 2013.
- Over 5 years, Cost of Revenue stood at $6.3 million in 2010, then sank by 51.62% to $3.0 million in 2011, then soared by 127.56% to $6.9 million in 2012, then plunged by 81.65% to $1.3 million in 2013, then declined by 18.28% to $1.0 million in 2014.
- Per Business Quant data, the three most recent Cost of Revenue figures were $1.0 million in Q4 2014, $1.2 million in Q3 2014, and $1.3 million in Q4 2013.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Evercore | 10.14 Bn | 8.05 Bn | 975.67 Mn | 22.83 Mn |
| 2 | Jefferies Financial | 9.74 Bn | -5.67 Bn | 3.09 Bn | 31.25 Mn |
| 3 | Houlihan Lokey | 9.07 Bn | 7.99 Bn | - | - |
| 4 | Cluster Group Holdings | 8.00 Bn | 8.00 Bn | - | - |
| 5 | PJT Partners | 5.75 Bn | 5.81 Bn | 481.98 Mn | 4.31 Mn |
| 6 | Moelis | 5.25 Bn | 5.17 Bn | - | - |
| 7 | Piper Sandler Companies | 4.88 Bn | 4.77 Bn | - | - |
| 8 | Lazard | 3.95 Bn | 2.96 Bn | - | - |
| 9 | BRBI BR Partners | 3.50 Bn | 3.38 Bn | 16.77 Mn | 205,480.60 |
| 10 | Perella Weinberg Partners | 1.40 Bn | 1.59 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | 1.03 Mn |
| Sep 30, 2014 | 1.20 Mn |
| Dec 31, 2013 | 1.26 Mn |
| Sep 30, 2013 | 827,019.00 |
| Jun 30, 2013 | 9.79 Mn |
| Mar 31, 2013 | 8.88 Mn |
| Dec 31, 2012 | 6.89 Mn |
| Sep 30, 2012 | 8.29 Mn |
| Jun 30, 2012 | 7.75 Mn |
| Mar 31, 2012 | 2.96 Mn |
| Dec 31, 2011 | 3.03 Mn |
| Sep 30, 2011 | 3.02 Mn |
| Jun 30, 2011 | 3.44 Mn |
| Mar 31, 2011 | 8.94 Mn |
| Dec 31, 2010 | 6.25 Mn |
| Sep 30, 2010 | 8.91 Mn |
| Jun 30, 2010 | 8.91 Mn |