Drilling Tools International (DTI) Cost of Revenue (2022 - 2026)

Drilling Tools International (DTI) recorded quarterly Cost of Revenue of $2.7 million in Q1 2026, down 63.36% quarter-over-quarter from $7.3 million in Q4 2025, and up 37.52% on a YoY basis from $2.0 million in Q1 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 $2.7 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 37.52% year-over-year to $2.7 million; the TTM figure through Mar 2026 stood at $15.7 million (up 41.02% YoY), while the FY2025 annual figure was $8.6 million, down 75.68% from the prior year.
  • Cost of Revenue was $2.7 million for Q1 2026 at Drilling Tools International, down from $7.3 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $29.7 million in Q4 2023 to a low of $619000.0 in Q3 2023.
  • Historically, Cost of Revenue has averaged $6.6 million across 5 years, with a median of $3.1 million in 2024.
  • Biggest YoY gain for Cost of Revenue was 456.7% in 2024; the steepest drop was 89.15% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $23.8 million in 2022, then gained by 24.63% to $29.7 million in 2023, then sank by 89.15% to $3.2 million in 2024, then surged by 127.46% to $7.3 million in 2025, then slumped by 63.36% to $2.7 million in 2026.
  • The last three Cost of Revenue figures came in at $2.7 million (Q1 2026), $7.3 million (Q4 2025), and $3.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn 4.05 Bn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn 5.07 Bn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn 3.37 Bn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn 1.01 Bn
5 Enerflex 8.62 Bn 8.57 Bn - -
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn 1.67 Bn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn 276.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn 126.34 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn 122.88 Mn
10 Drilling Tools International 95.52 Mn 92.69 Mn 35.28 Mn 2.68 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.68 Mn
Mar 31, 2026 2.68 Mn
Dec 31, 2025 7.32 Mn
Dec 31, 2025 7.32 Mn
Sep 30, 2025 3.03 Mn
Sep 30, 2025 3.03 Mn
Jun 30, 2025 2.71 Mn
Jun 30, 2025 2.71 Mn
Mar 31, 2025 1.95 Mn
Mar 31, 2025 1.95 Mn
Dec 31, 2024 3.22 Mn
Dec 31, 2024 3.22 Mn
Sep 30, 2024 3.45 Mn
Sep 30, 2024 3.45 Mn
Jun 30, 2024 2.54 Mn
Jun 30, 2024 2.54 Mn
Mar 31, 2024 1.54 Mn
Mar 31, 2024 1.54 Mn
Dec 31, 2023 29.66 Mn
Dec 31, 2023 29.66 Mn