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
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