Creative Realities (CREX) Cost of Revenue (2010 - 2026)
Creative Realities (CREX) reported Cost of Revenue of $2.9 million for Q1 2026, down 45.14% year-over-year from $5.3 million in Q1 2025, and down 89.56% on a QoQ basis from $27.7 million in Q4 2025.
Creative Realities (CREX) has 17 years of Cost of Revenue data on file, last reported at $2.9 million in Q1 2026.
- Quarterly Cost of Revenue fell 45.14% year-over-year to $2.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.2 million (down 20.36% YoY) and the FY2025 annual result came in at $31.5 million, up 17.42% from the prior year.
- Cost of Revenue slipped to $2.9 million in Q1 2026 per CREX's latest filing, from $27.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $27.7 million in Q4 2025 and bottomed at $707000.0 in Q1 2022.
- The 5-year median for Cost of Revenue is $4.9 million (2023), against an average of $7.2 million.
- The widest annual swing landed in 2023, when Cost of Revenue slumped 93.14%; it then soared 1303.42% in 2024.
- Tracing CREX's Cost of Revenue over 5 years: stood at $23.0 million in 2022, then tumbled by 93.14% to $1.6 million in 2023, then soared by 1303.42% to $22.2 million in 2024, then rose by 25.04% to $27.7 million in 2025, then tumbled by 89.56% to $2.9 million in 2026.
- Per Business Quant, the three latest CREX Cost of Revenue figures stand at $2.9 million (Q1 2026), $27.7 million (Q4 2025), and $1.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 4.02 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 1.62 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 940.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 211.49 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 1.71 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.79 Bn |
| 10 | Creative Realities | 13.73 Mn | 11.90 Mn | 5.60 Mn | 2.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.90 Mn |
| Mar 31, 2026 | 2.90 Mn |
| Dec 31, 2025 | 2.03 Mn |
| Dec 31, 2025 | 2.03 Mn |
| Sep 30, 2025 | 1.37 Mn |
| Sep 30, 2025 | 1.37 Mn |
| Jun 30, 2025 | 8.01 Mn |
| Jun 30, 2025 | 8.01 Mn |
| Mar 31, 2025 | 1.25 Mn |
| Mar 31, 2025 | 1.25 Mn |
| Dec 31, 2024 | 1.36 Mn |
| Dec 31, 2024 | 1.36 Mn |
| Sep 30, 2024 | 7.85 Mn |
| Sep 30, 2024 | 7.85 Mn |
| Jun 30, 2024 | 1.67 Mn |
| Jun 30, 2024 | 1.67 Mn |
| Mar 31, 2024 | 6.52 Mn |
| Mar 31, 2024 | 6.52 Mn |
| Dec 31, 2023 | -10.77 Mn |
| Dec 31, 2023 | -10.77 Mn |
| Sep 30, 2023 | 1.30 Mn |
| Sep 30, 2023 | 1.30 Mn |
| Jun 30, 2023 | 1.23 Mn |
| Jun 30, 2023 | 1.23 Mn |
| Mar 31, 2023 | 1.14 Mn |
| Mar 31, 2023 | 1.14 Mn |
| Dec 31, 2022 | 5.82 Mn |
| Dec 31, 2022 | 5.82 Mn |
| Sep 30, 2022 | 6.67 Mn |
| Sep 30, 2022 | 6.67 Mn |
| Jun 30, 2022 | 1.15 Mn |
| Jun 30, 2022 | 1.15 Mn |
| Mar 31, 2022 | 6.87 Mn |
| Mar 31, 2022 | 6.87 Mn |
| Dec 31, 2021 | 5.71 Mn |
| Dec 31, 2021 | 5.71 Mn |
| Sep 30, 2021 | 2.41 Mn |
| Sep 30, 2021 | 2.41 Mn |
| Jun 30, 2021 | 1.40 Mn |
| Jun 30, 2021 | 1.40 Mn |
| Mar 31, 2021 | 2.77 Mn |
| Mar 31, 2021 | 2.77 Mn |
| Dec 31, 2020 | 6.90 Mn |
| Dec 31, 2020 | 6.90 Mn |
| Sep 30, 2020 | 781,000.00 |
| Sep 30, 2020 | 781,000.00 |
| Jun 30, 2020 | 1.30 Mn |
| Jun 30, 2020 | 1.30 Mn |
| Mar 31, 2020 | 983,000.00 |
| Mar 31, 2020 | 983,000.00 |
| Dec 31, 2019 | 9.78 Mn |
| Dec 31, 2019 | 9.78 Mn |
| Sep 30, 2019 | 1.93 Mn |
| Sep 30, 2019 | 1.93 Mn |
| Jun 30, 2019 | 3.78 Mn |
| Jun 30, 2019 | 3.78 Mn |
| Mar 31, 2019 | 5.80 Mn |
| Mar 31, 2019 | 5.80 Mn |
| Dec 31, 2018 | -348,000.00 |
| Dec 31, 2018 | -348,000.00 |
| Sep 30, 2018 | 838,000.00 |
| Sep 30, 2018 | 838,000.00 |
| Jun 30, 2018 | 2.25 Mn |
| Jun 30, 2018 | 2.25 Mn |
| Mar 31, 2018 | 1.46 Mn |
| Mar 31, 2018 | 1.46 Mn |
| Dec 31, 2017 | -5.60 Mn |
| Dec 31, 2017 | -5.60 Mn |
| Sep 30, 2017 | 2.16 Mn |
| Sep 30, 2017 | 2.16 Mn |
| Jun 30, 2017 | 803,000.00 |
| Jun 30, 2017 | 803,000.00 |
| Mar 31, 2017 | 418,000.00 |
| Mar 31, 2017 | 418,000.00 |
| Dec 31, 2016 | 1.79 Mn |
| Dec 31, 2016 | 1.79 Mn |
| Sep 30, 2016 | 602,000.00 |
| Sep 30, 2016 | 602,000.00 |
| Jun 30, 2016 | 232,000.00 |
| Jun 30, 2016 | 232,000.00 |
| Mar 31, 2016 | 240,000.00 |
| Mar 31, 2016 | 240,000.00 |
| Dec 31, 2015 | 2.32 Mn |
| Dec 31, 2015 | 2.32 Mn |
| Sep 30, 2015 | 247,000.00 |
| Sep 30, 2015 | 247,000.00 |
| Jun 30, 2015 | 348,000.00 |
| Jun 30, 2015 | 348,000.00 |
| Mar 31, 2015 | 326,000.00 |
| Mar 31, 2015 | 326,000.00 |
| Dec 31, 2014 | 255,000.00 |
| Dec 31, 2014 | 255,000.00 |
| Sep 30, 2014 | 3.10 Mn |
| Sep 30, 2014 | 3.10 Mn |
| Jun 30, 2014 | 2.65 Mn |
| Jun 30, 2014 | 2.65 Mn |
| Mar 31, 2014 | 276,000.00 |
| Mar 31, 2014 | 276,000.00 |
| Dec 31, 2013 | 3.29 Mn |
| Dec 31, 2013 | 3.29 Mn |
| Sep 30, 2013 | 3.52 Mn |
| Sep 30, 2013 | 3.52 Mn |
| Jun 30, 2013 | 807,000.00 |
| Jun 30, 2013 | 807,000.00 |
| Mar 31, 2013 | 362,000.00 |
| Mar 31, 2013 | 362,000.00 |
| Dec 31, 2012 | -759,000.00 |
| Dec 31, 2012 | -759,000.00 |
| Sep 30, 2012 | 339,000.00 |
| Sep 30, 2012 | 339,000.00 |
| Jun 30, 2012 | 400,000.00 |
| Jun 30, 2012 | 400,000.00 |
| Mar 31, 2012 | 824,000.00 |
| Mar 31, 2012 | 824,000.00 |
| Dec 31, 2011 | 1.08 Mn |
| Dec 31, 2011 | 1.08 Mn |
| Sep 30, 2011 | 1.17 Mn |
| Sep 30, 2011 | 1.17 Mn |
| Jun 30, 2011 | 1.66 Mn |
| Jun 30, 2011 | 1.66 Mn |
| Mar 31, 2011 | 763,000.00 |
| Mar 31, 2011 | 763,000.00 |
| Dec 31, 2010 | -672,000.00 |
| Dec 31, 2010 | -672,000.00 |
| Sep 30, 2010 | 560,000.00 |
| Sep 30, 2010 | 560,000.00 |
| Jun 30, 2010 | 1.00 Mn |
| Jun 30, 2010 | 1.00 Mn |