Dirtt Environmental Solutions (DRTTF) Cost of Revenue (2018 - 2026)
Dirtt Environmental Solutions (DRTTF) reported Cost of Revenue of $26.33 million for Q2 2026, down 6.3% from $28.1 million a year earlier and down 10.6% from the prior quarter.
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Analysis
Dirtt Environmental Solutions (DRTTF) Cost of Revenue (2018 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Dirtt Environmental Solutions' Cost of Revenue came in at $114.31 million, up 1.4% year-over-year; for FY2025, it came in at $113.41 million, up 3.2% from FY2024.
- Cost of Revenue has a five-year compound annual growth rate of -0.8% (FY2020 to FY2025).
- By year, Cost of Revenue came in at $109.94 million in FY2024 (-10.2%), $122.39 million in FY2023 (-15.0%), $144 million in FY2022 (+16.0%) and $124.13 million in FY2021 (+5.0%).
- Five-year quarterly Cost of Revenue spans a low of $25.83 million in Q2 2024 and a high of $39.74 million in Q3 2022.
- Year over year, Cost of Revenue gained in four of the last eight quarters, with an average decline of 0.4%.
- The high point for year-over-year Cost of Revenue in five years was Q1 2022 (growth of 34.1%); the low point was Q2 2023 (a decline of 21.4%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $29.43 million (Q1 2026), $32.3 million (Q4 2025) and $26.25 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 97.89 Bn | 92.63 Bn | 2.26 Bn | 4.09 Bn |
| 2 | Johnson Controls International | 87.19 Bn | 84.95 Bn | 2.47 Bn | 4.14 Bn |
| 3 | Carrier Global | 46.36 Bn | 40.99 Bn | 1.94 Bn | 4.41 Bn |
| 4 | Comfort Systems Usa | 40.59 Bn | 34.55 Bn | 934.48 Mn | 2.83 Bn |
| 5 | Otis Worldwide | 28.61 Bn | 25.21 Bn | 1.14 Bn | 2.72 Bn |
| 6 | Allegion | 15.24 Bn | 13.95 Bn | 517.50 Mn | 634.00 Mn |
| 7 | James Hardie Industries | 15.18 Bn | 14.25 Bn | 548.70 Mn | 925.90 Mn |
| 8 | Masco | 14.99 Bn | 13.10 Bn | 868.00 Mn | 1.12 Bn |
| 9 | Carlisle Companies | 13.74 Bn | 10.09 Bn | 568.40 Mn | 1.00 Bn |
| 10 | Dirtt Environmental Solutions | 108.83 Mn | 32.54 Mn | 13.98 Mn | 26.33 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 26.33 Mn |
| Mar 31, 2026 | 29.43 Mn |
| Dec 31, 2025 | 32.30 Mn |
| Sep 30, 2025 | 26.25 Mn |
| Jun 30, 2025 | 28.10 Mn |
| Mar 31, 2025 | 26.75 Mn |
| Dec 31, 2024 | 31.35 Mn |
| Sep 30, 2024 | 26.56 Mn |
| Jun 30, 2024 | 25.83 Mn |
| Mar 31, 2024 | 26.20 Mn |
| Dec 31, 2023 | 31.70 Mn |
| Sep 30, 2023 | 32.47 Mn |
| Jun 30, 2023 | 30.20 Mn |
| Mar 31, 2023 | 28.03 Mn |
| Dec 31, 2022 | 30.84 Mn |
| Sep 30, 2022 | 39.74 Mn |
| Jun 30, 2022 | 38.43 Mn |
| Mar 31, 2022 | 35.00 Mn |
| Dec 31, 2021 | 34.51 Mn |
| Sep 30, 2021 | 31.65 Mn |
API Access
Dirtt Environmental Solutions Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=DRTTF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "DRTTF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=DRTTF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();