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| Date | Value |
|---|---|
| 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 |