Ispire Technology (ISPR) Cost of Revenue (2022 - 2026)

Ispire Technology (ISPR) reported Cost of Revenue of $1.1 million for Q1 2026, down 94.9% year-over-year from $21.4 million in Q1 2025, and down 93.51% quarter-over-quarter 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 $1.1 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $1.1 million, down 94.9% year-over-year; the trailing twelve-month figure through Mar 2026 was $44.8 million (down 49.97% YoY), and the FY2025 annual result was $8.4 million, up 27.7% from the prior year.
  • Cost of Revenue retreated to $1.1 million in Q1 2026 per ISPR's latest filing, from $16.8 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $34.1 million in Q4 2024 and troughed at $1.0 million in Q3 2023.
  • A 5-year average of $14.8 million and a median of $16.8 million in 2025 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2023 and 2024: Cost of Revenue slumped 95.37% in 2023, then soared 2988.5% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $26.8 million in 2022, then plunged by 94.79% to $1.4 million in 2023, then soared by 2345.86% to $34.1 million in 2024, then tumbled by 50.71% to $16.8 million in 2025, then slumped by 93.51% to $1.1 million in 2026.
  • Business Quant data shows ISPR's Cost of Revenue at $1.1 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 277.78 Bn 274.30 Bn 6.91 Bn 3.24 Bn
2 Altria 120.77 Bn 117.29 Bn 3.51 Bn 1.25 Bn
3 British American Tobacco p.l.c 45.84 Bn 40.53 Bn - -
4 Turning Point Brands 1.66 Bn 1.49 Bn 68.30 Mn 55.98 Mn
5 Universal 1.35 Bn 1.30 Bn 98.47 Mn 616.77 Mn
6 RLX Technology 355.86 Mn -269.04 Mn 73.10 Mn 139.96 Mn
7 Ispire Technology 97.40 Mn 79.11 Mn 1.99 Mn 1.09 Mn
8 Rythm 54.37 Mn 21.11 Mn 10.40 Mn 2.89 Mn
9 Greenlane Holdings 11.69 Mn -26.54 Mn 217,000.00 231,000.00
10 22nd Century 2.50 Mn -7.04 Mn -636,000.00 1.93 Mn

Historic Data

Download Data
DateValue
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