Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Cost of RevenueEBIATLeasesOther Gross PP&E AdjustmentsReceivables - OtherShort-Term Debt repayments
Ratios

Creative Realities (CREX) Cost of Revenue (2016 - 2025)

Creative Realities (CREX) has disclosed Cost of Revenue for 16 consecutive years, with $1.4 million as the latest value for Q3 2025.

  • Quarterly Cost of Revenue fell 82.53% to $1.4 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $12.0 million through Sep 2025, down 46.96% year-over-year, with the annual reading at $6.0 million for FY2024, 73.83% down from the prior year.
  • Cost of Revenue for Q3 2025 was $1.4 million at Creative Realities, down from $8.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $8.0 million in Q2 2025, with the low at -$1.1 million in Q4 2021.
  • Average Cost of Revenue over 5 years is $3.8 million, with a median of $4.9 million recorded in 2023.
  • The sharpest move saw Cost of Revenue crashed 128.6% in 2021, then surged 1290.3% in 2022.
  • Over 5 years, Cost of Revenue stood at -$1.1 million in 2021, then skyrocketed by 652.61% to $5.8 million in 2022, then rose by 19.69% to $7.0 million in 2023, then crashed by 80.47% to $1.4 million in 2024, then increased by 0.88% to $1.4 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $1.4 million, $8.0 million, and $1.2 million for Q3 2025, Q2 2025, and Q1 2025 respectively.