Healthy Extracts (HYEX) Cost of Revenue (2015 - 2025)

Healthy Extracts' (HYEX) quarterly Cost of Revenue came in at $736658.0 in Q4 2025, up 106.48% year-on-year from $356774.0 in Q4 2024, and up 56.49% quarter-over-quarter from $470725.0 in Q3 2025.

Healthy Extracts (HYEX) Cost of Revenue (2015 - 2025) Analysis & Trends

Healthy Extracts' Cost of Revenue history runs 11 years deep, the most recent figure standing at $736658.0 for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 106.48% year-over-year to $736658.0 in Q4 2025; TTM through Dec 2025 was $2.1 million, a 73.84% increase from a year earlier, with the FY2025 full-year figure at $2.1 million, up 73.84% from the prior year.
  • Cost of Revenue rose to $736658.0 in Q4 2025 per HYEX's latest filing, from $470725.0 in the prior quarter.
  • Across five years, Cost of Revenue topped out at $736658.0 in Q4 2025 and bottomed at $33764.0 in Q2 2021.
  • The 5-year median for Cost of Revenue is $291921.5 (2023), against an average of $298482.5.
  • Across the five-year window, Cost of Revenue soared 4056.03% in 2021 and sank 78.37% in 2023, its largest moves.
  • Year by year, Cost of Revenue stood at $623248.0 in 2021, then slipped by 23.44% to $477163.0 in 2022, then sank by 78.37% to $103230.0 in 2023, then surged by 245.61% to $356774.0 in 2024, then surged by 106.48% to $736658.0 in 2025.
  • Per Business Quant, the three latest HYEX Cost of Revenue figures stand at $736658.0 (Q4 2025), $470725.0 (Q3 2025), and $375828.0 (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Haleon 89.28 Bn 87.42 Bn - -
2 Teva Pharmaceutical Industries 35.97 Bn 32.23 Bn 1.97 Bn 2.01 Bn
3 Zoetis 32.42 Bn 30.48 Bn 1.62 Bn 641.00 Mn
4 Takeda Pharmaceutical 27.48 Bn 23.42 Bn 4.39 Bn 2.59 Bn
5 United Therapeutics 22.89 Bn 20.73 Bn 648.10 Mn 133.40 Mn
6 RedHill Biopharma 22.11 Bn 22.11 Bn - -
7 Viatris 20.44 Bn 18.64 Bn 1.16 Bn 2.36 Bn
8 Neurocrine Biosciences 17.76 Bn 16.44 Bn 800.70 Mn 13.80 Mn
9 Elanco Animal Health 12.62 Bn 12.19 Bn 785.00 Mn 586.00 Mn
10 Healthy Extracts 14.70 Mn 14.56 Mn 957,429.00 736,658.00

Historic Data

Download Data
DateValue
Dec 31, 2025 736,658.00
Dec 31, 2025 736,658.00
Sep 30, 2025 470,725.00
Sep 30, 2025 470,725.00
Jun 30, 2025 375,828.00
Jun 30, 2025 375,828.00
Mar 31, 2025 506,295.00
Mar 31, 2025 506,295.00
Dec 31, 2024 356,774.00
Dec 31, 2024 356,774.00
Sep 30, 2024 142,456.00
Sep 30, 2024 142,456.00
Jun 30, 2024 422,301.00
Jun 30, 2024 422,301.00
Mar 31, 2024 280,428.00
Mar 31, 2024 280,428.00
Dec 31, 2023 103,230.00
Dec 31, 2023 103,230.00
Sep 30, 2023 120,309.00
Sep 30, 2023 120,309.00