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
DateValue
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