Ispire Technology (ISPR) Cost of Revenue (2022 - 2026)
Ispire Technology's (ISPR) quarterly Cost of Revenue came in at $16.7 million in Q1 2026, down 22.04% year-on-year from $21.4 million in Q1 2025, and down 0.7% on a QoQ basis from $16.8 million in Q4 2025.
Ispire Technology (ISPR) Cost of Revenue (2022 - 2026) Analysis & Trends
Ispire Technology (ISPR) has 5 years of Cost of Revenue data on file, last reported at $16.7 million in Q1 2026.
- On a quarterly basis, Cost of Revenue fell 22.04% year-over-year to $16.7 million in Q1 2026; TTM through Mar 2026 was $76.4 million, a 32.99% decrease from a year earlier, with the FY2025 full-year figure at $104.8 million, down 14.15% from the prior year.
- Cost of Revenue for Q1 2026 stood at $16.7 million, down from $16.8 million in the prior quarter.
- Over the last five years, Cost of Revenue for ISPR reached as high as $36.0 million in Q3 2023 and fell as low as $16.0 million in Q1 2022.
- Historically, Cost of Revenue has averaged $24.4 million across 5 years, with a median of $23.9 million in 2024.
- Across the five-year window, Cost of Revenue surged 62.61% in 2023 and plunged 50.71% in 2025, its largest moves.
- Year by year, Cost of Revenue stood at $26.8 million in 2022, then jumped by 32.41% to $35.4 million in 2023, then retreated by 3.75% to $34.1 million in 2024, then plunged by 50.71% to $16.8 million in 2025, then retreated by 0.7% to $16.7 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $16.7 million in Q1 2026, $16.8 million in Q4 2025, and $25.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 300.23 Bn | 294.78 Bn | 6.91 Bn | 3.24 Bn |
| 2 | British American Tobacco p.l.c | 133.32 Bn | 128.01 Bn | - | - |
| 3 | Altria | 121.70 Bn | 118.17 Bn | 3.51 Bn | 670.00 Mn |
| 4 | RLX Technology | 2.50 Bn | 1.83 Bn | 73.10 Mn | 139.96 Mn |
| 5 | Turning Point Brands | 1.47 Bn | 1.43 Bn | 68.30 Mn | 55.98 Mn |
| 6 | Universal | 1.35 Bn | 1.11 Bn | 98.47 Mn | 616.77 Mn |
| 7 | Ispire Technology | 89.38 Mn | 71.30 Mn | 1.99 Mn | 16.69 Mn |
| 8 | Rythm | 42.81 Mn | 9.55 Mn | 10.40 Mn | 2.89 Mn |
| 9 | VPR Brands | 11.01 Mn | 8.30 Mn | 138,574.00 | 441,497.00 |
| 10 | Greenlane Holdings | 8.50 Mn | -29.73 Mn | 217,000.00 | 231,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 16.69 Mn |
| Mar 31, 2026 | 16.69 Mn |
| Dec 31, 2025 | 16.81 Mn |
| Dec 31, 2025 | 16.81 Mn |
| Sep 30, 2025 | 25.20 Mn |
| Sep 30, 2025 | 25.20 Mn |
| Jun 30, 2025 | 17.66 Mn |
| Jun 30, 2025 | 17.66 Mn |
| Mar 31, 2025 | 21.41 Mn |
| Mar 31, 2025 | 21.41 Mn |
| Dec 31, 2024 | 34.11 Mn |
| Dec 31, 2024 | 34.11 Mn |
| Sep 30, 2024 | 31.66 Mn |
| Sep 30, 2024 | 31.66 Mn |
| Jun 30, 2024 | 26.78 Mn |
| Jun 30, 2024 | 26.78 Mn |
| Mar 31, 2024 | 23.89 Mn |
| Mar 31, 2024 | 23.89 Mn |
| Dec 31, 2023 | 35.43 Mn |
| Dec 31, 2023 | 35.43 Mn |