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
DateValue
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