ECARX Holdings (ECXWW) Cost of Revenue (2021 - 2026)
ECARX Holdings (ECXWW) reported Cost of Revenue of $97.5 million for Q1 2026, down 10.8% on a YoY basis from $109.3 million in Q1 2025, and down 57.63% quarter-over-quarter from $230.1 million in Q4 2025.
ECARX Holdings (ECXWW) Cost of Revenue (2021 - 2026) Analysis & Trends
ECARX Holdings has reported Cost of Revenue for 6 years, with the latest figure at $97.5 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 10.8% year-over-year to $97.5 million; the trailing twelve-month figure through Mar 2026 stood at $598.5 million (up 6.78% YoY), and the FY2025 full-year result was $686.6 million, up 12.29% from the prior year.
- Cost of Revenue for Q1 2026 stood at $97.5 million, down from $230.1 million in the prior quarter.
- The five-year high for Cost of Revenue was $230.1 million in Q4 2025, with the low at $42.9 million in Q2 2022.
- Historically, Cost of Revenue has averaged $113.1 million across 5 years, with a median of $109.3 million in 2025.
- Annual changes were most pronounced in 2024 — Cost of Revenue surged 92.78% — and 2026, when it retreated 10.8%.
- ECARX Holdings' Cost of Revenue 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 | 75.92 Bn | 75.67 Bn | 2.35 Bn | 2.21 Bn |
| 2 | Autozone | 51.65 Bn | 51.36 Bn | 2.24 Bn | 2.03 Bn |
| 3 | Borgwarner | 14.70 Bn | 14.87 Bn | 677.00 Mn | 2.86 Bn |
| 4 | Aptiv | 13.94 Bn | 10.86 Bn | 920.00 Mn | 4.17 Bn |
| 5 | Modine Manufacturing | 13.62 Bn | 13.53 Bn | 186.10 Mn | 618.90 Mn |
| 6 | Genuine Parts | 13.55 Bn | 13.07 Bn | 2.34 Bn | 3.93 Bn |
| 7 | Aurora Innovation | 11.80 Bn | 10.57 Bn | -5.00 Mn | 6.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 8.96 Bn |
| 9 | Allison Transmission Holdings | 9.47 Bn | 9.16 Bn | 406.00 Mn | 1.00 Bn |
| 10 | ECARX Holdings | - | - | 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 |