Immucell (ICCC) Cost of Revenue (2010 - 2026)
Immucell's (ICCC) quarterly Cost of Revenue came in at $4.7 million in Q2 2026, up 30.93% on a YoY basis from $3.6 million in Q2 2025, and up 0.7% quarter-over-quarter from $4.7 million in Q4 2025.
Analysis
Immucell (ICCC) Cost of Revenue (2010 - 2026) Analysis & Trends
Immucell (ICCC) has reported Cost of Revenue for 17 consecutive years, with $4.7 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue rose 30.93% year-over-year to $4.7 million; the trailing twelve-month figure through Jun 2026 stood at $16.2 million (down 8.21% YoY), and the FY2025 full-year result was $16.2 million, down 12.68% from the prior year.
- Cost of Revenue rose to $4.7 million in Q2 2026 per ICCC's latest filing, from $4.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $5.0 million in Q1 2024 and bottomed at $2.2 million in Q2 2022.
- Historically, Cost of Revenue has averaged $3.8 million across 5 years, with a median of $3.9 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue soared 70.46% in 2024, then fell 29.02% in 2025.
- Over 5 years, Cost of Revenue stood at $2.9 million in 2022, then jumped by 41.49% to $4.1 million in 2023, then gained by 19.13% to $4.9 million in 2024, then dropped by 4.14% to $4.7 million in 2025, then advanced by 0.7% to $4.7 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $4.7 million, $4.7 million, and $3.1 million for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Idexx Laboratories | 40.57 Bn | 40.38 Bn | 779.09 Mn | 437.50 Mn |
| 2 | Zoetis | 30.57 Bn | 28.90 Bn | 1.05 Bn | 673.00 Mn |
| 3 | Elanco Animal Health | 11.47 Bn | 10.94 Bn | 798.00 Mn | 570.00 Mn |
| 4 | Phibro Animal Health | 1.43 Bn | 1.35 Bn | 134.40 Mn | 262.35 Mn |
| 5 | Immucell | 87.38 Mn | 78.52 Mn | 2.44 Mn | 4.75 Mn |
| 6 | Zhengye Biotechnology Holding | 64.40 Mn | 57.30 Mn | - | - |
| 7 | Global Innovative Platforms | 24.88 Mn | 24.63 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.75 Mn |
| Dec 31, 2025 | 4.72 Mn |
| Sep 30, 2025 | 3.14 Mn |
| Jun 30, 2025 | 3.63 Mn |
| Mar 31, 2025 | 4.71 Mn |
| Dec 31, 2024 | 4.92 Mn |
| Sep 30, 2024 | 4.43 Mn |
| Jun 30, 2024 | 4.24 Mn |
| Mar 31, 2024 | 4.96 Mn |
| Sep 30, 2023 | 4.13 Mn |
| Jun 30, 2023 | 2.49 Mn |
| Mar 31, 2023 | 3.15 Mn |
| Dec 31, 2022 | 2.92 Mn |
| Sep 30, 2022 | 2.95 Mn |
| Jun 30, 2022 | 2.15 Mn |
| Mar 31, 2022 | 2.90 Mn |
| Dec 31, 2021 | 2.88 Mn |
| Sep 30, 2021 | 2.73 Mn |
| Jun 30, 2021 | 2.47 Mn |
| Mar 31, 2021 | 2.50 Mn |