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

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

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

iSpecimen's Cost of Revenue history runs 7 years deep, the most recent figure standing at $1.5 million for 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 was $1.5 million for Q1 2026 at iSpecimen, up from $1.1 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $1.6 million in Q3 2024 to a low of $204593.0 in Q3 2025.
  • Historically, Cost of Revenue has averaged $932281.2 across 5 years, with a median of $962169.0 in 2023.
  • The sharpest annual moves came in 2025 and 2026: Cost of Revenue slumped 86.84% in 2025, then soared 344.29% in 2026.
  • A 5-year view of Cost of Revenue shows it stood at $914725.0 in 2022, then plunged by 38.46% to $562895.0 in 2023, then jumped by 126.73% to $1.3 million in 2024, then slipped by 11.22% to $1.1 million in 2025, then soared by 36.11% to $1.5 million in 2026.
  • The last three Cost of Revenue figures came in at $1.5 million (Q1 2026), $1.1 million (Q4 2025), and $204593.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Waters 30,010.71 Bn 30,010.25 Bn 1.11 Bn 155.00 Mn
2 Thermo Fisher Scientific 179.46 Bn 176.21 Bn 7.74 Bn 3.26 Bn
3 Danaher 130.33 Bn 124.64 Bn 3.59 Bn 2.36 Bn
4 Idexx Laboratories 44.44 Bn 44.24 Bn 722.74 Mn 175.25 Mn
5 Agilent Technologies 37.27 Bn 35.46 Bn 990.00 Mn 845.00 Mn
6 Iqvia Holdings 30.70 Bn 28.73 Bn 1.36 Bn 2.80 Bn
7 Natera 30.59 Bn 29.49 Bn 696.04 Mn 608,000.00
8 Illumina 24.86 Bn 23.71 Bn 721.00 Mn 370.00 Mn
9 Mettler Toledo International 23.06 Bn 23.00 Bn 555.82 Mn 118.74 Mn
10 iSpecimen 914,890.38 -1.90 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