International Land Alliance (ILAL) Cost of Revenue (2019 - 2026)
International Land Alliance (ILAL) posted Cost of Revenue of $319743.0 for Q1 2026, down 35.45% on a QoQ basis from $495314.0 in Q4 2025, and up 16.62% year-over-year from $274180.0 in Q1 2025.
Analysis
International Land Alliance (ILAL) Cost of Revenue (2019 - 2026) Analysis & Trends
International Land Alliance has reported Cost of Revenue for 7 years, with the latest figure at $319743.0 in Q1 2026.
- On a quarterly basis, Cost of Revenue rose 16.62% year-over-year to $319743.0 in Q1 2026; TTM through Mar 2026 was $1.7 million, a 24.87% increase from a year earlier, with the FY2025 full-year figure at $1.6 million, up 30.31% from the prior year.
- Cost of Revenue was $319743.0 for Q1 2026 at International Land Alliance, down from $495314.0 in the prior quarter.
- The five-year high for Cost of Revenue was $627223.0 in Q4 2023, with the low at $999.0 in Q2 2023.
- Average Cost of Revenue over 5 years is $350026.0, with a median of $398989.5 recorded in 2024.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue sank 99.82% in 2023, then jumped 41815.72% in 2024.
- Over 5 years, Cost of Revenue stood at $485974.0 in 2022, then increased by 29.07% to $627223.0 in 2023, then sank by 60.31% to $248943.0 in 2024, then jumped by 98.97% to $495314.0 in 2025, then tumbled by 35.45% to $319743.0 in 2026.
- The last three Cost of Revenue figures came in at $319743.0 (Q1 2026), $495314.0 (Q4 2025), and $407191.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Millrose Properties | 5.07 Bn | 5.07 Bn | - | - |
| 2 | St Joe | 3.65 Bn | 3.54 Bn | 73.42 Mn | 85.41 Mn |
| 3 | Forestar | 1.37 Bn | 979.73 Mn | 84.10 Mn | 322.90 Mn |
| 4 | Five Point Holdings | 752.29 Mn | 402.92 Mn | -23.72 Mn | 37.62 Mn |
| 5 | Tejon Ranch | 442.06 Mn | 427.00 Mn | - | - |
| 6 | Maui Land & Pineapple | 320.19 Mn | 320.19 Mn | 2.37 Mn | 1.32 Mn |
| 7 | Stratus Properties | 149.37 Mn | 149.37 Mn | -1.91 Mn | 5.70 Mn |
| 8 | Global Asset Management | 105.68 Mn | 105.62 Mn | 3,274.00 | - |
| 9 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 | 1.03 Mn |
| 10 | International Land Alliance | 12.17 Mn | 12.17 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 319,743.00 |
| Dec 31, 2025 | 495,314.00 |
| Sep 30, 2025 | 407,191.00 |
| Jun 30, 2025 | 441,844.00 |
| Mar 31, 2025 | 274,180.00 |
| Dec 31, 2024 | 248,943.00 |
| Sep 30, 2024 | 390,788.00 |
| Jun 30, 2024 | 418,738.00 |
| Mar 31, 2024 | 183,588.00 |
| Dec 31, 2023 | 627,223.00 |
| Sep 30, 2023 | 296,680.00 |
| Jun 30, 2023 | 999.00 |
| Mar 31, 2023 | 3,001.00 |
| Dec 31, 2022 | 485,974.00 |
| Sep 30, 2022 | 459,948.00 |
| Jun 30, 2022 | 546,262.00 |
| Dec 31, 2021 | 67,806.00 |
| Sep 30, 2019 | 779.00 |
| Jun 30, 2019 | 20,263.00 |