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
DateValue
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