Energy Recovery (ERII) Cost of Revenue (2010 - 2026)

Energy Recovery (ERII) has reported Cost of Revenue for 17 consecutive years, with $7.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Cost of Revenue rose 94.18% year-over-year to $7.0 million; the TTM figure through Mar 2026 stood at $50.5 million (up 8.11% YoY), while the FY2025 annual figure was $47.1 million, down 2.0% from the prior year.
• Cost of Revenue fell to $7.0 million in Q1 2026 per ERII's latest filing, from $21.9 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $21.9 million in Q4 2025 and bottomed at $3.6 million in Q1 2025.
• Historically, Cost of Revenue has averaged $10.7 million across 5 years, with a median of $9.6 million in 2024.
• Annual changes were most pronounced in 2023 — Cost of Revenue slumped 44.77% — and 2026, when it surged 94.18%.
• Energy Recovery's Cost of Revenue stood at $12.4 million in 2022, then surged by 42.66% to $17.7 million in 2023, then grew by 12.8% to $20.0 million in 2024, then gained by 9.8% to $21.9 million in 2025, then tumbled by 68.03% to $7.0 million in 2026.
• Business Quant data shows ERII's Cost of Revenue at $7.0 million in Q1 2026, $21.9 million in Q4 2025, and $11.4 million in Q3 2025.