Cxj (ECXJ) Cost of Revenue (2020 - 2026)
Cxj (ECXJ) posted quarterly Cost of Revenue of $75124.0 for Q1 2026, up 2975.07% year-over-year from $2443.0 in Q1 2025, and up 151.26% on a QoQ basis from $29899.0 in Q4 2025.
Analysis
Cxj (ECXJ) Cost of Revenue (2020 - 2026) Analysis & Trends
Cxj (ECXJ) has reported Cost of Revenue for 7 consecutive years, with $75124.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 2975.07% year-over-year to $75124.0; the TTM figure through Feb 2026 stood at $82545.0 (down 74.46% YoY), while the FY2025 annual figure was $85975.0, down 87.22% from the prior year.
- Cost of Revenue came in at $75124.0 for Q1 2026 at Cxj, up from $29899.0 in the prior quarter.
- The five-year high for Cost of Revenue was $484712.0 in Q3 2022, with the low at -$65544.0 in Q2 2025.
- Average Cost of Revenue over 5 years is $142269.2, with a median of $125193.0 recorded in 2023.
- Across the five-year window, Cost of Revenue tumbled 125.93% in 2025 and surged 2975.07% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $241559.0 in 2022, then jumped by 39.09% to $335973.0 in 2023, then slumped by 85.53% to $48624.0 in 2024, then slumped by 38.51% to $29899.0 in 2025, then soared by 151.26% to $75124.0 in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $75124.0, $29899.0, and $43066.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 28.36 Bn | 27.84 Bn | 1.08 Bn | 3.49 Bn |
| 2 | Williams Sonoma | 26.13 Bn | 25.11 Bn | 1.01 Bn | 947.81 Mn |
| 3 | Ulta Beauty | 23.82 Bn | 23.61 Bn | 1.19 Bn | 1.85 Bn |
| 4 | Best Buy | 18.43 Bn | 16.68 Bn | 2.10 Bn | 6.83 Bn |
| 5 | Tractor Supply | 18.23 Bn | 18.00 Bn | 1.68 Bn | 2.86 Bn |
| 6 | Five Below | 13.37 Bn | 12.25 Bn | 478.64 Mn | 806.96 Mn |
| 7 | Dick'S Sporting Goods | 12.31 Bn | 11.31 Bn | 1.68 Bn | 3.48 Bn |
| 8 | Murphy USA | 9.63 Bn | 9.45 Bn | 746.50 Mn | 6.06 Bn |
| 9 | Bath & Body Works | 4.02 Bn | 3.23 Bn | 692.00 Mn | 822.00 Mn |
| 10 | Cxj | 132.95 Mn | 132.79 Mn | 70,143.00 | 75,124.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Feb 28, 2026 | 75,124.00 |
| Nov 30, 2025 | 29,899.00 |
| Aug 31, 2025 | 16,044.00 |
| May 31, 2025 | 28,726.00 |
| Feb 28, 2025 | 2,443.00 |
| Nov 30, 2024 | 35,433.00 |
| Aug 31, 2024 | 19,373.00 |
| May 31, 2024 | 49,206.00 |
| Feb 29, 2024 | 63,528.00 |
| Nov 30, 2023 | 335,973.00 |
| Aug 31, 2023 | 223,930.00 |
| May 31, 2023 | 180,684.00 |
| Feb 28, 2023 | 42,541.00 |
| Nov 30, 2022 | 241,559.00 |
| Aug 31, 2022 | 484,712.00 |
| May 31, 2022 | 470,870.00 |
| Feb 28, 2022 | 129,328.00 |
| Nov 30, 2021 | 217,440.00 |
| Aug 31, 2021 | 220,237.00 |
| May 31, 2021 | 121,682.00 |