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| Date | Value |
|---|---|
| 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 |