ECARX Holdings (ECX) Cost of Revenue (2021 - 2026)
ECARX Holdings' (ECX) quarterly Cost of Revenue came in at $97.5 million in Q1 2026, down 10.8% YoY from $109.3 million in Q1 2025, and down 57.63% on a QoQ basis from $230.1 million in Q4 2025.
ECARX Holdings (ECX) Cost of Revenue (2021 - 2026) Analysis & Trends
ECARX Holdings (ECX) has 6 years of Cost of Revenue data on file, last reported at $97.5 million in Q1 2026.
- Quarterly Cost of Revenue fell 10.8% year-over-year to $97.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $598.5 million (up 6.78% YoY) and the FY2025 annual result came in at $686.6 million, up 12.29% from the prior year.
- Cost of Revenue fell to $97.5 million in Q1 2026, from $230.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $230.1 million in Q4 2025 to a low of $42.9 million in Q2 2022.
- A 5-year average of $113.1 million and a median of $109.3 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2024 — Cost of Revenue surged 92.78% — and 2026, when it retreated 10.8%.
- Tracing ECX's Cost of Revenue over 5 years: stood at $126.7 million in 2022, then increased by 29.83% to $164.5 million in 2023, then grew by 15.38% to $189.8 million in 2024, then gained by 21.23% to $230.1 million in 2025, then sank by 57.63% to $97.5 million in 2026.
- The last three Cost of Revenue figures came in at $97.5 million (Q1 2026), $230.1 million (Q4 2025), and $153.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 2.38 Bn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 9.37 Bn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 4.07 Bn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 2.93 Bn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 1.05 Bn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 2.50 Bn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 2.29 Bn |
| 10 | ECARX Holdings | 406.00 Mn | 335.90 Mn | 28.20 Mn | 97.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 97.50 Mn |
| Mar 31, 2026 | 97.50 Mn |
| Dec 31, 2025 | 230.10 Mn |
| Dec 31, 2025 | 230.10 Mn |
| Sep 30, 2025 | 153.30 Mn |
| Sep 30, 2025 | 153.30 Mn |
| Jun 30, 2025 | 117.60 Mn |
| Jun 30, 2025 | 117.60 Mn |
| Mar 31, 2025 | 109.30 Mn |
| Mar 31, 2025 | 109.30 Mn |
| Dec 31, 2024 | 189.80 Mn |
| Dec 31, 2024 | 189.80 Mn |
| Sep 30, 2024 | 149.60 Mn |
| Sep 30, 2024 | 149.60 Mn |
| Jun 30, 2024 | 111.80 Mn |
| Jun 30, 2024 | 111.80 Mn |
| Mar 31, 2024 | 86.20 Mn |
| Mar 31, 2024 | 86.20 Mn |
| Dec 31, 2023 | 164.50 Mn |
| Dec 31, 2023 | 164.50 Mn |