CapsoVision (CV) Cost of Revenue (2024 - 2026)
CapsoVision's (CV) quarterly Cost of Revenue came in at $1.8 million in Q2 2026, up 17.82% year-over-year from $1.5 million in Q2 2025, and down 9.78% quarter-over-quarter from $2.0 million in Q4 2025.
Analysis
CapsoVision (CV) Cost of Revenue (2024 - 2026) Analysis & Trends
CapsoVision has disclosed Cost of Revenue across 3 years of filings, most recently posting $1.8 million for Q2 2026.
- In Q2 2026, Cost of Revenue rose 17.82% year-over-year to $1.8 million; the TTM figure through Jun 2026 stood at $6.9 million (up 18.71% YoY), while the FY2025 annual figure was $6.4 million, up 18.63% from the prior year.
- Cost of Revenue came in at $1.8 million for Q2 2026 at CapsoVision, down from $2.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $2.0 million in Q4 2025 to a low of $1.3 million in Q2 2024.
- Average Cost of Revenue over 3 years is $1.6 million, with a median of $1.6 million recorded in 2025.
- The largest YoY upside for Cost of Revenue was 24.06% in 2025 against a maximum downside of 14.32% in 2025.
- Over 3 years, Cost of Revenue stood at $1.7 million in 2024, then climbed by 14.32% to $2.0 million in 2025, then slipped by 9.78% to $1.8 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $1.8 million in Q2 2026, $2.0 million in Q4 2025, and $1.6 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GE HealthCare Technologies | 29.54 Bn | 27.44 Bn | 2.18 Bn | 2.25 Bn |
| 2 | Lantheus Holdings | 6.56 Bn | 5.97 Bn | 241.86 Mn | 146.33 Mn |
| 3 | Heartflow | 4.04 Bn | 3.66 Bn | 53.19 Mn | 10.89 Mn |
| 4 | Neogen | 2.59 Bn | 2.41 Bn | 107.80 Mn | 117.50 Mn |
| 5 | Butterfly Network | 1.96 Bn | 1.84 Bn | 23.29 Mn | 9.32 Mn |
| 6 | Ceribell | 928.74 Mn | 799.48 Mn | 25.94 Mn | 2.16 Mn |
| 7 | QuidelOrtho | 866.04 Mn | 742.64 Mn | - | - |
| 8 | Varex Imaging | 779.06 Mn | 679.86 Mn | 76.70 Mn | 133.80 Mn |
| 9 | Prenetics Global | 339.99 Mn | 280.94 Mn | 30.20 Mn | 16.29 Mn |
| 10 | CapsoVision | 318.60 Mn | 309.52 Mn | 1.87 Mn | 1.77 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.77 Mn |
| Dec 31, 2025 | 1.96 Mn |
| Sep 30, 2025 | 1.62 Mn |
| Jun 30, 2025 | 1.50 Mn |
| Dec 31, 2024 | 1.72 Mn |
| Sep 30, 2024 | 1.31 Mn |
| Jun 30, 2024 | 1.25 Mn |