Cxj (ECXJ) Cost of Revenue (2020 - 2026)
Cxj (ECXJ) recorded quarterly Cost of Revenue of $75124.0 in Q1 2026, up 151.26% quarter-over-quarter from $29899.0 in Q4 2025, and up 2975.07% on a YoY basis from $2443.0 in Q1 2025.
Cxj (ECXJ) Cost of Revenue (2020 - 2026) Analysis & Trends
Cxj's Cost of Revenue history runs 7 years deep, the most recent figure standing at $75124.0 for 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 was $75124.0 for Q1 2026 at Cxj, up from $29899.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $484712.0 in Q3 2022 to a low of -$65544.0 in Q2 2025.
- Historically, Cost of Revenue has averaged $142269.2 across 5 years, with a median of $125193.0 in 2023.
- The sharpest annual moves came in 2025 and 2026: Cost of Revenue slumped 125.93% in 2025, then surged 2975.07% in 2026.
- A 5-year view of Cost of Revenue shows it stood at $241559.0 in 2022, then jumped by 39.09% to $335973.0 in 2023, then sank by 85.53% to $48624.0 in 2024, then sank by 38.51% to $29899.0 in 2025, then soared by 151.26% to $75124.0 in 2026.
- The last three Cost of Revenue figures came in at $75124.0 (Q1 2026), $29899.0 (Q4 2025), and $43066.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 2.91 Bn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 2.41 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 6.83 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 1.03 Bn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 839.00 Mn |
| 10 | Cxj | - | - | 70,143.00 | 75,124.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 75,124.00 |
| Feb 28, 2026 | 75,124.00 |
| Nov 30, 2025 | 29,899.00 |
| Nov 30, 2025 | 29,899.00 |
| Aug 31, 2025 | 43,066.00 |
| Aug 31, 2025 | 43,066.00 |
| May 31, 2025 | -65,544.00 |
| May 31, 2025 | -65,544.00 |
| Feb 28, 2025 | 2,443.00 |
| Feb 28, 2025 | 2,443.00 |
| Nov 30, 2024 | 48,624.00 |
| Nov 30, 2024 | 48,624.00 |
| Aug 31, 2024 | 19,373.00 |
| Aug 31, 2024 | 19,373.00 |
| May 31, 2024 | 252,765.00 |
| May 31, 2024 | 252,765.00 |
| Feb 29, 2024 | 63,528.00 |
| Feb 29, 2024 | 63,528.00 |
| Nov 30, 2023 | 335,973.00 |
| Nov 30, 2023 | 335,973.00 |