Ispire Technology (ISPR) Cost of Revenue (2022 - 2026)
Ispire Technology's (ISPR) quarterly Cost of Revenue came in at $25.0 million in Q2 2026, up 41.59% YoY from $17.7 million in Q2 2025, and up 49.78% on a QoQ basis from $16.7 million in Q1 2026.
Analysis
Ispire Technology (ISPR) Cost of Revenue (2022 - 2026) Analysis & Trends
Ispire Technology has disclosed Cost of Revenue across 5 years of filings, most recently posting $25.0 million for Q2 2026.
- Cost of Revenue for Q2 2026 came in at $25.0 million, up 41.59% year-over-year; the trailing twelve-month figure through Jun 2026 was $83.7 million (down 20.15% YoY), and the FY2026 annual result was $83.7 million, down 20.15% from the prior year.
- Cost of Revenue for Q2 2026 stood at $25.0 million, up from $16.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $36.0 million in Q3 2023 and bottomed at $16.0 million in Q1 2022.
- Average Cost of Revenue over 5 years is $24.5 million, with a median of $24.4 million recorded in 2024.
- The widest annual swing landed in 2023, when Cost of Revenue soared 62.61%; it then sank 50.71% in 2025.
- Year by year, Cost of Revenue stood at $26.8 million in 2022, then surged by 32.41% to $35.4 million in 2023, then declined by 3.75% to $34.1 million in 2024, then plunged by 50.71% to $16.8 million in 2025, then surged by 48.74% to $25.0 million in 2026.
- The last three Cost of Revenue figures came in at $25.0 million (Q2 2026), $16.7 million (Q1 2026), and $16.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sonos | 1.84 Bn | 1.58 Bn | 189.31 Mn | 185.95 Mn |
| 2 | Corsair Gaming | 1.45 Bn | 1.27 Bn | 104.29 Mn | 210.05 Mn |
| 3 | Cricut | 1.18 Bn | 894.58 Mn | 116.41 Mn | 39.88 Mn |
| 4 | Turtle Beach | 227.10 Mn | 207.53 Mn | 21.86 Mn | 34.50 Mn |
| 5 | GoPro | 215.05 Mn | 187.79 Mn | 31.66 Mn | 73.27 Mn |
| 6 | Owlet | 136.58 Mn | 100.03 Mn | 21.82 Mn | 12.04 Mn |
| 7 | AMC Robotics | 75.71 Mn | 71.17 Mn | 750,607.00 | 186,570.00 |
| 8 | Ispire Technology | 75.66 Mn | 55.86 Mn | 1.69 Mn | 25.01 Mn |
| 9 | Axil Brands | 41.28 Mn | 36.82 Mn | 6.22 Mn | 5.09 Mn |
| 10 | Koss | 33.98 Mn | 14.16 Mn | 1.99 Mn | 1.27 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 16.69 Mn |
| Dec 31, 2025 | 16.81 Mn |
| Sep 30, 2025 | 25.20 Mn |
| Jun 30, 2025 | 17.66 Mn |
| Mar 31, 2025 | 21.41 Mn |
| Dec 31, 2024 | 34.11 Mn |
| Sep 30, 2024 | 31.66 Mn |
| Jun 30, 2024 | 26.78 Mn |
| Mar 31, 2024 | 23.89 Mn |
| Dec 31, 2023 | 35.43 Mn |
| Sep 30, 2023 | 36.02 Mn |
| Jun 30, 2023 | 26.13 Mn |
| Mar 31, 2023 | 19.62 Mn |
| Dec 31, 2022 | 26.76 Mn |
| Sep 30, 2022 | 22.15 Mn |
| Jun 30, 2022 | 18.83 Mn |
| Mar 31, 2022 | 16.04 Mn |