Cineverse (CNVS) Cost of Revenue (2010 - 2026)
Cineverse's (CNVS) quarterly Cost of Revenue came in at $24.8 million in Q1 2026, up 778.97% YoY from $2.8 million in Q1 2025, and up 1394.99% on a QoQ basis from $1.7 million in Q4 2025.
Cineverse (CNVS) Cost of Revenue (2010 - 2026) Analysis & Trends
Cineverse (CNVS) has 17 years of Cost of Revenue data on file, last reported at $24.8 million in Q1 2026.
- Quarterly Cost of Revenue rose 778.97% year-over-year to $24.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $29.9 million (up 196.08% YoY) and the FY2026 annual result came in at $30.7 million, up 26.47% from the prior year.
- Cost of Revenue improved to $24.8 million in Q1 2026, from $1.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $24.8 million in Q1 2026 to a low of -$10.3 million in Q1 2024.
- A 5-year average of $5.3 million and a median of $4.6 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2024 — Cost of Revenue plunged 257.72% — and 2026, when it surged 778.97%.
- Tracing CNVS's Cost of Revenue over 5 years: stood at $14.4 million in 2022, then slumped by 62.08% to $5.5 million in 2023, then plunged by 67.02% to $1.8 million in 2024, then retreated by 7.99% to $1.7 million in 2025, then soared by 1394.99% to $24.8 million in 2026.
- The last three Cost of Revenue figures came in at $24.8 million (Q1 2026), $1.7 million (Q4 2025), and $1.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 6.04 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 13.67 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | 4.62 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 5.72 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 605.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 680.99 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 556.12 Mn |
| 10 | Cineverse | 55.19 Mn | 50.87 Mn | 10.66 Mn | 19.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.94 Mn |
| Jun 30, 2026 | 19.94 Mn |
| Mar 31, 2026 | 24.79 Mn |
| Mar 31, 2026 | 24.79 Mn |
| Dec 31, 2025 | 1.66 Mn |
| Dec 31, 2025 | 1.66 Mn |
| Sep 30, 2025 | 1.29 Mn |
| Sep 30, 2025 | 1.29 Mn |
| Jun 30, 2025 | 2.19 Mn |
| Jun 30, 2025 | 2.19 Mn |
| Mar 31, 2025 | 2.82 Mn |
| Mar 31, 2025 | 2.82 Mn |
| Dec 31, 2024 | 1.80 Mn |
| Dec 31, 2024 | 1.80 Mn |
| Sep 30, 2024 | 1.01 Mn |
| Sep 30, 2024 | 1.01 Mn |
| Jun 30, 2024 | 4.48 Mn |
| Jun 30, 2024 | 4.48 Mn |
| Mar 31, 2024 | -10.26 Mn |
| Mar 31, 2024 | -10.26 Mn |