Egain (EGAN) Cost of Revenue (2010 - 2025)
Egain (EGAN) recorded quarterly Cost of Revenue of $6.2 million in Q4 2025, up 53.19% quarter-over-quarter from $4.0 million in Q3 2025, and up 17.54% on a YoY basis from $5.3 million in Q4 2024.
Egain (EGAN) Cost of Revenue (2010 - 2025) Analysis & Trends
Egain's Cost of Revenue history runs 16 years deep, the most recent figure standing at $6.2 million for Q4 2025.
- In Q4 2025, Cost of Revenue rose 17.54% year-over-year to $6.2 million; the TTM figure through Dec 2025 stood at $19.5 million (down 13.43% YoY), while the FY2025 annual figure was $19.4 million, down 12.48% from the prior year.
- Cost of Revenue was $6.2 million for Q4 2025 at Egain, up from $4.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $11.1 million in Q2 2023 to a low of $4.0 million in Q3 2025.
- Historically, Cost of Revenue has averaged $6.6 million across 5 years, with a median of $6.2 million in 2022.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue jumped 79.39% in 2022, then sank 52.93% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $8.2 million in 2021, then climbed by 9.07% to $8.9 million in 2022, then sank by 39.87% to $5.3 million in 2023, then dropped by 1.83% to $5.3 million in 2024, then rose by 17.54% to $6.2 million in 2025.
- The last three Cost of Revenue figures came in at $6.2 million (Q4 2025), $4.0 million (Q3 2025), and $4.6 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | 55.33 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 1.62 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 3.77 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 211.49 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 940.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 715.00 Mn |
| 10 | Egain | 201.18 Mn | 118.12 Mn | 16.81 Mn | 6.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 6.17 Mn |
| Dec 31, 2025 | 6.17 Mn |
| Sep 30, 2025 | 4.03 Mn |
| Sep 30, 2025 | 4.03 Mn |
| Jun 30, 2025 | 4.64 Mn |
| Jun 30, 2025 | 4.64 Mn |
| Mar 31, 2025 | 4.70 Mn |
| Mar 31, 2025 | 4.70 Mn |
| Dec 31, 2024 | 5.25 Mn |
| Dec 31, 2024 | 5.25 Mn |
| Sep 30, 2024 | 6.67 Mn |
| Sep 30, 2024 | 6.67 Mn |
| Jun 30, 2024 | 5.21 Mn |
| Jun 30, 2024 | 5.21 Mn |
| Mar 31, 2024 | 5.45 Mn |
| Mar 31, 2024 | 5.45 Mn |
| Dec 31, 2023 | 5.35 Mn |
| Dec 31, 2023 | 5.35 Mn |
| Sep 30, 2023 | 6.84 Mn |
| Sep 30, 2023 | 6.84 Mn |