Creative Realities CREX
NASDAQ CREX
$2.69 +0.12 (+4.67%)
At close: Sep 4, 2026 · 4:00 PM EDT

Creative Realities (CREX) Cost of Revenue (2010 - 2026)

Creative Realities' (CREX) quarterly Cost of Revenue came in at $13.2 million in Q2 2026, up 64.83% year-over-year from $8.0 million in Q2 2025, and up 22.84% quarter-over-quarter from $10.8 million in Q1 2026.

Analysis

Creative Realities (CREX) Cost of Revenue (2010 - 2026) Analysis & Trends

Creative Realities (CREX) has reported Cost of Revenue for 17 consecutive years, with $13.2 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Cost of Revenue rose 64.83% year-over-year to $13.2 million in Q2 2026; TTM through Jun 2026 was $42.2 million, a 54.58% increase from a year earlier, with the FY2025 full-year figure at $31.5 million, up 17.42% from the prior year.
  • Cost of Revenue was $13.2 million for Q2 2026 at Creative Realities, up from $10.8 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $13.2 million in Q2 2026 and troughed at $4.9 million in Q1 2023.
  • A 5-year average of $7.3 million and a median of $6.4 million in 2024 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue jumped 346.58% in 2022 and declined 29.28% in 2023, its largest moves.
  • Over 5 years, Cost of Revenue stood at $5.8 million in 2022, then climbed by 19.69% to $7.0 million in 2023, then decreased by 11.82% to $6.1 million in 2024, then jumped by 102.77% to $12.5 million in 2025, then increased by 6.05% to $13.2 million in 2026.
  • The last three Cost of Revenue figures came in at $13.2 million (Q2 2026), $10.8 million (Q1 2026), and $12.5 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Zeta Global Holdings 7.10 Bn 6.79 Bn 261.77 Mn 181.00 Mn
2 Klaviyo 5.52 Bn 4.69 Bn 269.10 Mn 101.47 Mn
3 Braze 3.60 Bn 3.21 Bn 138.66 Mn 72.34 Mn
4 LiveRamp Holdings 2.30 Bn 1.92 Bn 150.94 Mn 63.04 Mn
5 Sharplink 865.57 Mn 809.37 Mn 11.27 Mn 258,000.00
6 Sprout Social 688.23 Mn 568.30 Mn 96.09 Mn 27.76 Mn
7 Yext 645.34 Mn 558.52 Mn 83.84 Mn 27.27 Mn
8 TechTarget 292.93 Mn 247.11 Mn 64.48 Mn 51.67 Mn
9 Marchex 69.04 Mn 60.89 Mn 6.60 Mn 4.40 Mn
10 Creative Realities 28.43 Mn 17.72 Mn 8.30 Mn 13.21 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 13.21 Mn
Mar 31, 2026 10.75 Mn
Dec 31, 2025 12.45 Mn
Sep 30, 2025 5.77 Mn
Jun 30, 2025 8.01 Mn
Mar 31, 2025 5.28 Mn
Dec 31, 2024 6.14 Mn
Sep 30, 2024 7.85 Mn
Jun 30, 2024 6.33 Mn
Mar 31, 2024 6.52 Mn
Dec 31, 2023 6.97 Mn
Sep 30, 2023 6.27 Mn
Jun 30, 2023 4.90 Mn
Mar 31, 2023 4.86 Mn
Dec 31, 2022 5.82 Mn
Sep 30, 2022 6.67 Mn
Jun 30, 2022 6.26 Mn
Mar 31, 2022 6.87 Mn
Dec 31, 2021 3.50 Mn
Sep 30, 2021 2.41 Mn