Ispire Technology (ISPR) Cost of Revenue (2022 - 2026)
Ispire Technology (ISPR) posted quarterly Cost of Revenue of $1.1 million for Q1 2026, down 94.9% YoY from $21.4 million in Q1 2025, and down 93.51% sequentially from $16.8 million in Q4 2025.
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 $1.1 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 94.9% year-over-year to $1.1 million; the TTM figure through Mar 2026 stood at $44.8 million (down 49.97% YoY), while the FY2025 annual figure was $8.4 million, up 27.7% from the prior year.
- Cost of Revenue eased to $1.1 million in Q1 2026, from $16.8 million in the prior quarter.
- Over the last five years, Cost of Revenue for ISPR reached as high as $34.1 million in Q4 2024 and fell as low as $1.0 million in Q3 2023.
- The 5-year median for Cost of Revenue is $16.8 million (2025), against an average of $14.8 million.
- Annual changes were most pronounced in 2023 — Cost of Revenue plunged 95.37% — and 2024, when it soared 2988.5%.
- A 5-year view of Cost of Revenue shows it stood at $26.8 million in 2022, then slumped by 94.79% to $1.4 million in 2023, then soared by 2345.86% to $34.1 million in 2024, then sank by 50.71% to $16.8 million in 2025, then plunged by 93.51% to $1.1 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $1.1 million, $16.8 million, and $25.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Altria | 66.91 Bn | 63.43 Bn | 3.51 Bn | 1.25 Bn |
| 2 | RLX Technology | 2.38 Bn | 1.75 Bn | 73.10 Mn | 139.96 Mn |
| 3 | Turning Point Brands | 1.68 Bn | 1.51 Bn | 68.30 Mn | 55.98 Mn |
| 4 | Universal | 1.30 Bn | 1.29 Bn | 98.47 Mn | 616.77 Mn |
| 5 | Ispire Technology | 65.31 Mn | 47.02 Mn | 1.99 Mn | 1.09 Mn |
| 6 | Rythm | 54.80 Mn | 21.54 Mn | 10.40 Mn | 2.89 Mn |
| 7 | Greenlane Holdings | 9.60 Mn | -28.63 Mn | 217,000.00 | 231,000.00 |
| 8 | VPR Brands | 4.59 Mn | 1.87 Mn | 138,574.00 | 441,497.00 |
| 9 | Lftd Partners | 2.96 Mn | 873,406.64 | -1.71 Mn | 503,364.00 |
| 10 | 22nd Century | 128,296.63 | -9.42 Mn | -636,000.00 | 1.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.09 Mn |
| Mar 31, 2026 | 1.09 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 | 1.73 Mn |
| Jun 30, 2025 | 1.73 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 | 2.43 Mn |
| Jun 30, 2024 | 2.43 Mn |
| Mar 31, 2024 | 1.75 Mn |
| Mar 31, 2024 | 1.75 Mn |
| Dec 31, 2023 | 1.39 Mn |
| Dec 31, 2023 | 1.39 Mn |