Genius (GNS) Cost of Revenue (2020 - 2025)
Genius (GNS) reported Cost of Revenue of $2.0 million for Q2 2025, down 37.88% year-over-year from $3.1 million in Q2 2024, and down 37.88% quarter-over-quarter from $3.1 million in Q2 2024.
Genius (GNS) Cost of Revenue (2020 - 2025) Analysis & Trends
Genius (GNS) has 6 years of Cost of Revenue data on file, last reported at $2.0 million in Q2 2025.
- Cost of Revenue for Q2 2025 came in at $2.0 million, down 37.88% year-over-year; the trailing twelve-month figure through Jun 2025 was $10.7 million (up 22.23% YoY), and the FY2024 annual result was $5.3 million, down 52.1% from the prior year.
- Cost of Revenue declined to $2.0 million in Q2 2025 per GNS's latest filing, from $3.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $4708.9 billion in Q2 2021 and troughed at $7191.0 in Q4 2022.
- A 5-year average of $523.2 billion and a median of $3.1 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue slumped 100.0% in 2022, then surged 177.09% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $9660.5 in 2021, then slipped by 25.56% to $7191.0 in 2022, then surged by 177.09% to $19925.7 in 2023, then jumped by 15708.59% to $3.1 million in 2024, then slumped by 37.88% to $2.0 million in 2025.
- Business Quant data shows GNS's Cost of Revenue at $2.0 million in Q2 2025, $3.1 million in Q2 2024, and $19925.7 in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 7.03 Bn | 6.99 Bn | 22.18 Mn | 20.41 Mn |
| 2 | Laureate Education | 5.22 Bn | 5.06 Bn | -16.39 Mn | 289.01 Mn |
| 3 | Graham Holdings | 5.09 Bn | 4.08 Bn | 841.00 Mn | 394.99 Mn |
| 4 | Covista | 4.40 Bn | 4.40 Bn | 276.31 Mn | 210.72 Mn |
| 5 | Stride | 4.17 Bn | 3.36 Bn | 231.57 Mn | 398.31 Mn |
| 6 | Grand Canyon Education | 3.94 Bn | 3.69 Bn | 244.77 Mn | 63.99 Mn |
| 7 | McGraw Hill | 2.19 Bn | 1.94 Bn | 388.89 Mn | 74.83 Mn |
| 8 | Universal Technical Institute | 2.14 Bn | 1.97 Bn | 103.97 Mn | 117.43 Mn |
| 9 | Perdoceo Education | 2.13 Bn | 1.45 Bn | 174.68 Mn | 47.07 Mn |
| 10 | Genius | 36.35 Mn | 4,141.26 Bn | 760,751.00 | 1.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 1.96 Mn |
| Jun 30, 2025 | 1.96 Mn |
| Jun 30, 2024 | 3.15 Mn |
| Jun 30, 2024 | 3.15 Mn |
| Dec 31, 2023 | 19,925.69 |
| Dec 31, 2023 | 19,925.69 |
| Jun 30, 2023 | 5.59 Mn |
| Jun 30, 2023 | 5.59 Mn |
| Dec 31, 2022 | 7,191.03 |
| Dec 31, 2022 | 7,191.03 |
| 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 | 9,660.55 |
| Dec 31, 2021 | 9,660.55 |
| Jun 30, 2021 | 4,708.87 Bn |
| Jun 30, 2021 | 4,708.87 Bn |
| Dec 31, 2020 | 5.45 Bn |
| Dec 31, 2020 | 5.45 Bn |