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| 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 |