iSpecimen (ISPC) Cost of Revenue (2020 - 2026)

iSpecimen (ISPC) posted quarterly Cost of Revenue of $1.5 million for Q1 2026, up 344.29% year-over-year from $347140.0 in Q1 2025, and up 36.11% on a QoQ basis from $1.1 million in Q4 2025.

iSpecimen (ISPC) Cost of Revenue (2020 - 2026) Analysis & Trends

iSpecimen (ISPC) has reported Cost of Revenue for 7 consecutive years, with $1.5 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Cost of Revenue rose 344.29% year-over-year to $1.5 million; the TTM figure through Mar 2026 stood at $3.3 million (down 21.98% YoY), while the FY2025 annual figure was $2.3 million, down 55.09% from the prior year.
  • Cost of Revenue came in at $1.5 million for Q1 2026 at iSpecimen, up from $1.1 million in the prior quarter.
  • The five-year high for Cost of Revenue was $1.6 million in Q3 2024, with the low at $204593.0 in Q3 2025.
  • Average Cost of Revenue over 5 years is $932281.2, with a median of $962169.0 recorded in 2023.
  • Across the five-year window, Cost of Revenue tumbled 86.84% in 2025 and soared 344.29% in 2026, its largest moves.
  • Year by year, Cost of Revenue stood at $914725.0 in 2022, then sank by 38.46% to $562895.0 in 2023, then jumped by 126.73% to $1.3 million in 2024, then fell by 11.22% to $1.1 million in 2025, then soared by 36.11% to $1.5 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $1.5 million, $1.1 million, and $204593.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Waters 31,055.11 Bn 31,054.65 Bn 1.11 Bn 155.00 Mn
2 Thermo Fisher Scientific 191.02 Bn 187.77 Bn 7.74 Bn 3.26 Bn
3 Danaher 137.16 Bn 131.47 Bn 3.59 Bn 2.36 Bn
4 Idexx Laboratories 42.82 Bn 42.62 Bn 722.74 Mn 175.25 Mn
5 Natera 39.09 Bn 37.99 Bn 696.04 Mn 608,000.00
6 Agilent Technologies 37.61 Bn 35.81 Bn 990.00 Mn 845.00 Mn
7 Iqvia Holdings 34.23 Bn 32.25 Bn 1.36 Bn 2.80 Bn
8 Illumina 28.14 Bn 26.98 Bn 721.00 Mn 370.00 Mn
9 Mettler Toledo International 26.40 Bn 26.33 Bn 555.82 Mn 118.74 Mn
10 iSpecimen 931,959.22 -1.89 Mn -1.39 Mn 1.54 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.54 Mn
Mar 31, 2026 1.54 Mn
Dec 31, 2025 1.13 Mn
Dec 31, 2025 1.13 Mn
Sep 30, 2025 204,593.00
Sep 30, 2025 204,593.00
Jun 30, 2025 444,177.00
Jun 30, 2025 444,177.00
Mar 31, 2025 347,140.00
Mar 31, 2025 347,140.00
Dec 31, 2024 1.28 Mn
Dec 31, 2024 1.28 Mn
Sep 30, 2024 1.55 Mn
Sep 30, 2024 1.55 Mn
Jun 30, 2024 1.08 Mn
Jun 30, 2024 1.08 Mn
Mar 31, 2024 1.00 Mn
Mar 31, 2024 1.00 Mn
Dec 31, 2023 562,895.00
Dec 31, 2023 562,895.00