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

Creative Realities (CREX) has 17 years of Cost of Revenue data on file, last reported at $10.8 million in Q1 2026.

• On a quarterly basis, Cost of Revenue rose 103.6% year-over-year to $10.8 million in Q1 2026; TTM through Mar 2026 was $37.0 million, a 44.47% 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 for Q1 2026 stood at $10.8 million, down from $12.5 million in the prior quarter.
• Over the last five years, Cost of Revenue for CREX reached as high as $12.5 million in Q4 2025 and fell as low as $4.9 million in Q1 2023.
• Historically, Cost of Revenue has averaged $6.9 million across 5 years, with a median of $6.3 million in 2024.
• Across the five-year window, Cost of Revenue soared 714.91% in 2022 and dropped 29.28% in 2023, its largest moves.
• Year by year, Cost of Revenue stood at $5.8 million in 2022, then gained by 19.69% to $7.0 million in 2023, then fell by 11.82% to $6.1 million in 2024, then surged by 102.77% to $12.5 million in 2025, then decreased by 13.67% to $10.8 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $10.8 million in Q1 2026, $12.5 million in Q4 2025, and $5.8 million in Q3 2025.