Gaotu Techedu (GOTU) Cost of Revenue (2018 - 2026)
Gaotu Techedu's (GOTU) quarterly Cost of Revenue came in at $77.3 million in Q4 2025, up 28.23% YoY from $60.3 million in Q4 2024, and up 2.82% on a QoQ basis from $75.2 million in Q3 2025.
Analysis
Gaotu Techedu (GOTU) Cost of Revenue (2018 - 2026) Analysis & Trends
Gaotu Techedu (GOTU) has 8 years of Cost of Revenue data on file, last reported at $77.3 million in Q4 2025.
- Quarterly Cost of Revenue rose 28.23% year-over-year to $77.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $280.9 million (up 38.88% YoY) and the FY2025 annual result came in at $286.2 million, down 29.5% from the prior year.
- Cost of Revenue improved to $77.3 million in Q4 2025, from $75.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $112.2 million in Q2 2021 to a low of $23.1 million in Q4 2022.
- A 5-year average of $53.4 million and a median of $51.7 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2021 — Cost of Revenue surged 119.75% — and 2022, when it sank 78.7%.
- Tracing GOTU's Cost of Revenue over 5 years: stood at $60.7 million in 2021, then sank by 61.93% to $23.1 million in 2022, then soared by 38.87% to $32.1 million in 2023, then jumped by 88.06% to $60.3 million in 2024, then climbed by 28.23% to $77.3 million in 2025.
- The last three Cost of Revenue figures came in at $77.3 million (Q4 2025), $75.2 million (Q3 2025), and $66.0 million (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 94.09 Bn | 91.35 Bn | 812.22 Mn | 717.31 Mn |
| 2 | Laureate Education | 5.07 Bn | 4.91 Bn | 237.67 Mn | 378.20 Mn |
| 3 | Graham Holdings | 4.73 Bn | 3.49 Bn | 777.03 Mn | 525.48 Mn |
| 4 | Covista | 4.52 Bn | 4.12 Bn | 284.63 Mn | 216.75 Mn |
| 5 | Grand Canyon Education | 3.97 Bn | 3.69 Bn | 204.08 Mn | 59.96 Mn |
| 6 | Stride | 3.66 Bn | 2.71 Bn | 217.28 Mn | 418.78 Mn |
| 7 | McGraw Hill | 2.55 Bn | 2.36 Bn | 439.20 Mn | 110.70 Mn |
| 8 | Perdoceo Education | 2.05 Bn | 746.93 Mn | 162.46 Mn | 50.89 Mn |
| 9 | TAL Education | 1.91 Bn | -769.28 Mn | 227.32 Mn | 202.24 Mn |
| 10 | Gaotu Techedu | 353.97 Mn | -129.63 Mn | 163.72 Mn | 82.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 82.42 Mn |
| Mar 31, 2026 | 74.63 Mn |
| Dec 31, 2025 | 77.34 Mn |
| Sep 30, 2025 | 75.23 Mn |
| Jun 30, 2025 | 66.01 Mn |
| Mar 31, 2025 | 62.35 Mn |
| Dec 31, 2024 | 60.32 Mn |
| Sep 30, 2024 | 61.25 Mn |
| Jun 30, 2024 | 43.13 Mn |
| Mar 31, 2024 | 37.59 Mn |
| Dec 31, 2023 | 32.07 Mn |
| Sep 30, 2023 | 29.90 Mn |
| Jun 30, 2023 | 25.43 Mn |
| Mar 31, 2023 | 23.30 Mn |
| Dec 31, 2022 | 23.10 Mn |
| Sep 30, 2022 | 23.73 Mn |
| Jun 30, 2022 | 23.89 Mn |
| Mar 31, 2022 | 33.59 Mn |
| Dec 31, 2021 | 60.67 Mn |
| Sep 30, 2021 | 110.55 Mn |