Energy Recovery (ERII) Cost of Revenue (2010 - 2026)
Energy Recovery (ERII) reported Cost of Revenue of $5.1 million for Q1 2026, up 4.34% year-over-year from $4.9 million in Q1 2025, and up 221.3% quarter-over-quarter from -$4.2 million in Q4 2025.
Energy Recovery (ERII) Cost of Revenue (2010 - 2026) Analysis & Trends
Energy Recovery (ERII) has 17 years of Cost of Revenue data on file, last reported at $5.1 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $5.1 million, up 4.34% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.0 million (down 76.2% YoY), and the FY2025 annual result was $20.9 million, down 56.42% from the prior year.
- Cost of Revenue climbed to $5.1 million in Q1 2026 per ERII's latest filing, from -$4.2 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $29.3 million in Q4 2024 and troughed at -$9.6 million in Q4 2022.
- A 5-year average of $6.3 million and a median of $5.7 million in 2025 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue soared 333.66% in 2024, then tumbled 114.38% in 2025.
- A 5-year view of Cost of Revenue shows it stood at -$9.6 million in 2022, then jumped by 170.8% to $6.8 million in 2023, then soared by 333.66% to $29.3 million in 2024, then slumped by 114.38% to -$4.2 million in 2025, then jumped by 221.3% to $5.1 million in 2026.
- Business Quant data shows ERII's Cost of Revenue at $5.1 million in Q1 2026, -$4.2 million in Q4 2025, and $5.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Aduro Clean Technologies | 856.39 Bn | 856.36 Bn | - | - |
| 2 | Veralto | 20.76 Bn | 19.33 Bn | 854.00 Mn | 568.00 Mn |
| 3 | Zurn Elkay Water Solutions | 8.35 Bn | 8.08 Bn | 205.80 Mn | 227.20 Mn |
| 4 | Federal Signal | 7.20 Bn | 7.13 Bn | 179.40 Mn | 446.20 Mn |
| 5 | Ceco Environmental | 3.52 Bn | 3.48 Bn | 63.92 Mn | 142.00 Mn |
| 6 | PureCycle Technologies | 1.57 Bn | 1.47 Bn | - | - |
| 7 | Energy Recovery | 497.64 Mn | 411.49 Mn | 2.70 Mn | 5.12 Mn |
| 8 | CleanCore Solutions | 210.18 Mn | 193.13 Mn | -419,259.00 | 962,953.00 |
| 9 | Arq | 118.94 Mn | 114.26 Mn | 9.94 Mn | 19.11 Mn |
| 10 | 374Water | 38.06 Mn | 38.06 Mn | -2.43 Mn | 742,486.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.12 Mn |
| Mar 31, 2026 | 5.12 Mn |
| Dec 31, 2025 | -4.22 Mn |
| Dec 31, 2025 | -4.22 Mn |
| Sep 30, 2025 | 5.71 Mn |
| Sep 30, 2025 | 5.71 Mn |
| Jun 30, 2025 | 5.36 Mn |
| Jun 30, 2025 | 5.36 Mn |
| Mar 31, 2025 | 4.91 Mn |
| Mar 31, 2025 | 4.91 Mn |
| Dec 31, 2024 | 29.35 Mn |
| Dec 31, 2024 | 29.35 Mn |
| Sep 30, 2024 | 6.41 Mn |
| Sep 30, 2024 | 6.41 Mn |
| Jun 30, 2024 | 9.63 Mn |
| Jun 30, 2024 | 9.63 Mn |
| Mar 31, 2024 | 6.15 Mn |
| Mar 31, 2024 | 6.15 Mn |
| Dec 31, 2023 | 6.77 Mn |
| Dec 31, 2023 | 6.77 Mn |