Dave (DAVE) Cost of Revenue (2021 - 2026)
Dave (DAVE) reported Cost of Revenue of $9.6 million for Q1 2026, up 36.83% on a YoY basis from $7.0 million in Q1 2025, and down 1.7% sequentially from $9.7 million in Q4 2025.
Dave (DAVE) Cost of Revenue (2021 - 2026) Analysis & Trends
Dave (DAVE) has 6 years of Cost of Revenue data on file, last reported at $9.6 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 36.83% year-over-year to $9.6 million; the trailing twelve-month figure through Mar 2026 stood at $36.7 million (up 8.36% YoY), and the FY2025 full-year result was $33.5 million, up 14.02% from the prior year.
- Cost of Revenue declined to $9.6 million in Q1 2026, from $9.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $20.1 million in Q2 2023 to a low of $6.0 million in Q4 2024.
- A 5-year average of $11.2 million and a median of $9.6 million in 2026 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue jumped 197.55% in 2022 and slumped 62.65% in 2024, its largest moves.
- Tracing DAVE's Cost of Revenue over 5 years: stood at $8.3 million in 2022, then slipped by 19.34% to $6.7 million in 2023, then decreased by 10.43% to $6.0 million in 2024, then soared by 61.81% to $9.7 million in 2025, then slipped by 1.7% to $9.6 million in 2026.
- Business Quant data shows DAVE's Cost of Revenue at $9.6 million in Q1 2026, $9.7 million in Q4 2025, and $11.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 199.59 Bn | 179.36 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 193.24 Bn | 190.53 Bn | - | - |
| 3 | Shopify | 164.78 Bn | 159.04 Bn | 1.55 Bn | 1.62 Bn |
| 4 | Salesforce | 150.52 Bn | 138.68 Bn | 8.56 Bn | 2.57 Bn |
| 5 | Uber Technologies | 139.79 Bn | 138.58 Bn | 5.95 Bn | 7.26 Bn |
| 6 | ServiceNow | 109.10 Bn | 104.44 Bn | 2.82 Bn | 1.17 Bn |
| 7 | Automatic Data Processing | 102.68 Bn | 99.45 Bn | 2.87 Bn | 3.07 Bn |
| 8 | Adobe | 95.80 Bn | 90.17 Bn | 5.90 Bn | 715.00 Mn |
| 9 | Snowflake | 93.75 Bn | 90.79 Bn | 926.45 Mn | 464.50 Mn |
| 10 | Dave | 5.44 Bn | 5.26 Bn | 148.85 Mn | 9.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.56 Mn |
| Mar 31, 2026 | 9.56 Mn |
| Dec 31, 2025 | 9.73 Mn |
| Dec 31, 2025 | 9.73 Mn |
| Sep 30, 2025 | 11.25 Mn |
| Sep 30, 2025 | 11.25 Mn |
| Jun 30, 2025 | 6.20 Mn |
| Jun 30, 2025 | 6.20 Mn |
| Mar 31, 2025 | 6.99 Mn |
| Mar 31, 2025 | 6.99 Mn |
| Dec 31, 2024 | 6.01 Mn |
| Dec 31, 2024 | 6.01 Mn |
| Sep 30, 2024 | 13.41 Mn |
| Sep 30, 2024 | 13.41 Mn |
| Jun 30, 2024 | 7.50 Mn |
| Jun 30, 2024 | 7.50 Mn |
| Mar 31, 2024 | 16.92 Mn |
| Mar 31, 2024 | 16.92 Mn |
| Dec 31, 2023 | 6.71 Mn |
| Dec 31, 2023 | 6.71 Mn |