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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |