Immucell (ICCC) Cost of Revenue (2010 - 2026)
Immucell's (ICCC) quarterly Cost of Revenue came in at $4.7 million in Q4 2025, down 4.14% YoY from $4.9 million in Q4 2024, and up 50.04% on a QoQ basis from $3.1 million in Q3 2025.
Immucell (ICCC) Cost of Revenue (2010 - 2026) Analysis & Trends
Immucell (ICCC) has 16 years of Cost of Revenue data on file, last reported at $4.7 million in Q4 2025.
- Quarterly Cost of Revenue fell 4.14% year-over-year to $4.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $16.2 million (down 12.68% YoY) and the FY2025 annual result came in at $16.2 million, down 12.68% from the prior year.
- Cost of Revenue climbed to $4.7 million in Q4 2025, from $3.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $5.0 million in Q1 2024 to a low of $2.2 million in Q2 2022.
- A 5-year average of $3.5 million and a median of $3.1 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2024 — Cost of Revenue surged 70.46% — and 2025, when it declined 29.02%.
- Tracing ICCC's Cost of Revenue over 5 years: stood at $2.9 million in 2021, then gained by 1.23% to $2.9 million in 2022, then surged by 41.49% to $4.1 million in 2023, then increased by 19.13% to $4.9 million in 2024, then decreased by 4.14% to $4.7 million in 2025.
- The last three Cost of Revenue figures came in at $4.7 million (Q4 2025), $3.1 million (Q3 2025), and $3.6 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 139.13 Bn | 131.28 Bn | 2.84 Bn | 489.20 Mn |
| 2 | Regeneron Pharmaceuticals | 85.77 Bn | 77.77 Bn | 3.93 Bn | 360.70 Mn |
| 3 | Argenx Se | 64.64 Bn | 59.46 Bn | 1.37 Bn | 145.00 Mn |
| 4 | Moderna | 58.29 Bn | 53.16 Bn | 52.00 Mn | 93.00 Mn |
| 5 | BeOne Medicines | 41.92 Bn | 36.82 Bn | 1.53 Bn | 174.53 Mn |
| 6 | Alnylam Pharmaceuticals | 31.58 Bn | 28.28 Bn | 992.69 Mn | 298.26 Mn |
| 7 | BioNTech SE | 28.12 Bn | 9.73 Bn | 668.28 Mn | 387.98 Mn |
| 8 | Insmed | 27.39 Bn | 26.22 Bn | 358.27 Mn | 67.21 Mn |
| 9 | Royalty Pharma | 27.27 Bn | 26.43 Bn | - | - |
| 10 | Immucell | 91.19 Mn | 82.33 Mn | 2.44 Mn | 4.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.75 Mn |
| Jun 30, 2026 | 4.75 Mn |
| Dec 31, 2025 | 4.72 Mn |
| Dec 31, 2025 | 4.72 Mn |
| Sep 30, 2025 | 3.14 Mn |
| Sep 30, 2025 | 3.14 Mn |
| Jun 30, 2025 | 3.63 Mn |
| Jun 30, 2025 | 3.63 Mn |
| Mar 31, 2025 | 4.71 Mn |
| Mar 31, 2025 | 4.71 Mn |
| Dec 31, 2024 | 4.92 Mn |
| Dec 31, 2024 | 4.92 Mn |
| Sep 30, 2024 | 4.43 Mn |
| Sep 30, 2024 | 4.43 Mn |
| Jun 30, 2024 | 4.24 Mn |
| Jun 30, 2024 | 4.24 Mn |
| Mar 31, 2024 | 4.96 Mn |
| Mar 31, 2024 | 4.96 Mn |
| Sep 30, 2023 | 4.13 Mn |
| Sep 30, 2023 | 4.13 Mn |