Drilling Tools International (DTI) Cost of Revenue (2022 - 2026)
Drilling Tools International's (DTI) quarterly Cost of Revenue came in at $3.3 million in Q1 2026, down 11.97% year-on-year from $3.8 million in Q1 2025, and down 66.16% quarter-over-quarter from $9.8 million in Q4 2025.
Drilling Tools International (DTI) Cost of Revenue (2022 - 2026) Analysis & Trends
Drilling Tools International's Cost of Revenue history runs 5 years deep, the most recent figure standing at $3.3 million for Q1 2026.
- On a quarterly basis, Cost of Revenue fell 11.97% year-over-year to $3.3 million in Q1 2026; TTM through Mar 2026 was $15.6 million, a 16.9% increase from a year earlier, with the FY2025 full-year figure at $11.0 million, up 133.9% from the prior year.
- Cost of Revenue fell to $3.3 million in Q1 2026 per DTI's latest filing, from $9.8 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $33.3 million in Q4 2023 and bottomed at -$6.1 million in Q4 2024.
- The 5-year median for Cost of Revenue is $3.5 million (2025), against an average of $5.8 million.
- Across the five-year window, Cost of Revenue soared 1933.7% in 2023 and sank 118.23% in 2024, its largest moves.
- Year by year, Cost of Revenue stood at $1.6 million in 2022, then surged by 1933.7% to $33.3 million in 2023, then sank by 118.23% to -$6.1 million in 2024, then surged by 260.59% to $9.8 million in 2025, then sank by 66.16% to $3.3 million in 2026.
- Per Business Quant, the three latest DTI Cost of Revenue figures stand at $3.3 million (Q1 2026), $9.8 million (Q4 2025), and $278000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 3.34 Bn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | 2.05 Bn |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 855.20 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | 3.37 Bn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 1.67 Bn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | 329.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 126.34 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 565.16 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 122.88 Mn |
| 10 | Drilling Tools International | 81.29 Mn | 81.29 Mn | 34.66 Mn | 3.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.30 Mn |
| Mar 31, 2026 | 3.30 Mn |
| Dec 31, 2025 | 9.75 Mn |
| Dec 31, 2025 | 9.75 Mn |
| Sep 30, 2025 | 278,000.00 |
| Sep 30, 2025 | 278,000.00 |
| Jun 30, 2025 | 2.26 Mn |
| Jun 30, 2025 | 2.26 Mn |
| Mar 31, 2025 | 3.75 Mn |
| Mar 31, 2025 | 3.75 Mn |
| Dec 31, 2024 | -6.07 Mn |
| Dec 31, 2024 | -6.07 Mn |
| Sep 30, 2024 | 7.74 Mn |
| Sep 30, 2024 | 7.74 Mn |
| Jun 30, 2024 | 7.92 Mn |
| Jun 30, 2024 | 7.92 Mn |
| Mar 31, 2024 | 9.58 Mn |
| Mar 31, 2024 | 9.58 Mn |
| Dec 31, 2023 | 33.31 Mn |
| Dec 31, 2023 | 33.31 Mn |