Drilling Tools International (DTI) Cost of Revenue (2022 - 2026)
Drilling Tools International (DTI) posted quarterly Cost of Revenue of $3.3 million for Q1 2026, down 11.97% year-over-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.
- In Q1 2026, Cost of Revenue fell 11.97% year-over-year to $3.3 million; the TTM figure through Mar 2026 stood at $15.6 million (up 16.9% YoY), while the FY2025 annual figure was $11.0 million, up 133.9% from the prior year.
- Cost of Revenue for Q1 2026 stood at $3.3 million, down from $9.8 million in the prior quarter.
- The five-year high for Cost of Revenue was $33.3 million in Q4 2023, with the low 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.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue soared 1933.7% in 2023, then plunged 118.23% in 2024.
- Drilling Tools International's Cost of Revenue stood at $1.6 million in 2022, then jumped by 1933.7% to $33.3 million in 2023, then slumped by 118.23% to -$6.1 million in 2024, then jumped by 260.59% to $9.8 million in 2025, then slumped by 66.16% to $3.3 million in 2026.
- Business Quant data shows DTI's Cost of Revenue at $3.3 million in Q1 2026, $9.8 million in Q4 2025, and $278000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 4.34 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 5.16 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | 1,981.97 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 1.36 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 3.61 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.61 Bn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 443.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 144.36 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 126.73 Mn |
| 10 | Drilling Tools International | 92.60 Mn | 90.08 Mn | 24.94 Mn | 13.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.13 Mn |
| Jun 30, 2026 | 13.13 Mn |
| 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 |