Growth Metrics

Genius (GNS) Cost of Revenue (2021 - 2025)

On a quarterly basis, Cost of Revenue fell 37.88% to $2.0 million in Q2 2025 year-over-year; TTM through Jun 2025 was $10.7 million, a 29.31% decrease, with the full-year FY2024 number at $5.3 million, down 52.1% from a year prior.

Genius (GNS) has 5 years of Cost of Revenue data on record, last reported at $2.0 million in Q2 2025.

  • Cost of Revenue reached $2.0 million in Q2 2025 per GNS's latest filing, down from $3.1 million in the prior quarter.
  • Over the last five years, Cost of Revenue for GNS hit a ceiling of $6.4 million in Q3 2022 and a floor of -$478151.0 in Q4 2021.
  • A 5-year average of $3.1 million and a median of $3.1 million in 2022 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: surged 107.28% in 2022, then crashed 43.68% in 2024.
  • Tracing GNS's Cost of Revenue over 5 years: stood at -$478151.0 in 2021, then soared by 107.28% to $34787.0 in 2022, then soared by 15978.82% to $5.6 million in 2023, then plummeted by 43.68% to $3.1 million in 2024, then plummeted by 37.88% to $2.0 million in 2025.
  • Business Quant data shows Cost of Revenue for GNS at $2.0 million in Q2 2025, $3.1 million in Q2 2024, and $5.6 million in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 51Talk Online Education 9.59 Bn 9.55 Bn 22.18 Mn 8.44 Mn
2 Graham Holdings 4.73 Bn 3.72 Bn 841.00 Mn 394.99 Mn
3 Laureate Education 4.69 Bn 4.53 Bn -16.39 Mn 289.01 Mn
4 Grand Canyon Education 4.19 Bn 3.94 Bn 244.77 Mn 63.99 Mn
5 Stride 3.77 Bn 2.96 Bn 231.57 Mn 398.31 Mn
6 Perdoceo Education 2.11 Bn 1.43 Bn 174.68 Mn 47.07 Mn
7 Universal Technical Institute 2.01 Bn 1.84 Bn 103.97 Mn 117.43 Mn
8 Strategic Education 1.71 Bn 1.55 Bn - -
9 Lincoln Educational Services 1.46 Bn 1.44 Bn 120.06 Mn 23.90 Mn
10 Genius 12.96 Mn 4,141.24 Bn 760,751.00 1.96 Mn

Historic Data

Download Data 🔒
DateValue
Jun 30, 2025 1.96 Mn
Jun 30, 2025 1.96 Mn
Jun 30, 2024 3.15 Mn
Jun 30, 2024 3.15 Mn
Jun 30, 2023 5.59 Mn
Jun 30, 2023 5.59 Mn
Dec 31, 2022 34,787.00
Dec 31, 2022 34,787.00
Sep 30, 2022 6.41 Mn
Sep 30, 2022 6.41 Mn
Jun 30, 2022 3.11 Mn
Jun 30, 2022 3.11 Mn
Dec 31, 2021 -478,151.00
Dec 31, 2021 -478,151.00
Jun 30, 2021 4.71 Mn
Jun 30, 2021 4.71 Mn