It Tech Packaging (ITP) Cost of Revenue (2016 - 2025)
On a quarterly basis, Cost of Revenue rose 1.79% to $23.6 million in Q3 2025 year-over-year; TTM through Sep 2025 was $74.4 million, a 1.53% increase, with the full-year FY2024 number at $69.1 million, down 19.17% from a year prior.
It Tech Packaging (ITP) has 16 years of Cost of Revenue data on record, last reported at $23.6 million in Q3 2025.
- Cost of Revenue reached $23.6 million in Q3 2025 per ITP's latest filing, roughly flat from $23.5 million in the prior quarter.
- Over the last five years, Cost of Revenue for ITP hit a ceiling of $43.5 million in Q2 2021 and a floor of $6.5 million in Q1 2024.
- A 5-year average of $24.1 million and a median of $23.0 million in 2024 define the central range for Cost of Revenue.
- Peak YoY movement for Cost of Revenue: skyrocketed 151.06% in 2021, then plummeted 67.79% in 2024.
- Tracing ITP's Cost of Revenue over 5 years: stood at $40.7 million in 2021, then crashed by 50.03% to $20.3 million in 2022, then rose by 1.81% to $20.7 million in 2023, then dropped by 20.19% to $16.5 million in 2024, then soared by 42.62% to $23.6 million in 2025.
- Business Quant data shows Cost of Revenue for ITP at $23.6 million in Q3 2025, $23.5 million in Q2 2025, and $10.8 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Suzano | 38.93 Bn | 34.37 Bn | 600.58 Mn | 1.48 Bn |
| 2 | Sylvamo | 1.51 Bn | 1.31 Bn | 125.00 Mn | 630.00 Mn |
| 3 | Magnera | 378.03 Mn | 75.03 Mn | 95.00 Mn | 701.00 Mn |
| 4 | Clearwater Paper | 227.85 Mn | 191.35 Mn | -900,000.00 | 361.20 Mn |
| 5 | Mercer International | 64.31 Mn | -25.23 Mn | 36.32 Mn | 452.99 Mn |
| 6 | It Tech Packaging | - | - | 2.02 Mn | 23.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 23.58 Mn |
| Sep 30, 2025 | 23.58 Mn |
| Jun 30, 2025 | 23.52 Mn |
| Jun 30, 2025 | 23.52 Mn |
| Mar 31, 2025 | 10.81 Mn |
| Mar 31, 2025 | 10.81 Mn |
| Dec 31, 2024 | 16.53 Mn |
| Dec 31, 2024 | 16.53 Mn |
| Sep 30, 2024 | 23.16 Mn |
| Sep 30, 2024 | 23.16 Mn |
| Jun 30, 2024 | 22.98 Mn |
| Jun 30, 2024 | 22.98 Mn |
| Mar 31, 2024 | 6.46 Mn |
| Mar 31, 2024 | 6.46 Mn |
| Dec 31, 2023 | 20.71 Mn |
| Dec 31, 2023 | 20.71 Mn |
| Sep 30, 2023 | 15.92 Mn |
| Sep 30, 2023 | 15.92 Mn |
| Jun 30, 2023 | 28.84 Mn |
| Jun 30, 2023 | 28.84 Mn |
| Mar 31, 2023 | 20.07 Mn |
| Mar 31, 2023 | 20.07 Mn |
| Dec 31, 2022 | 20.35 Mn |
| Dec 31, 2022 | 20.35 Mn |
| Sep 30, 2022 | 28.93 Mn |
| Sep 30, 2022 | 28.93 Mn |
| Jun 30, 2022 | 31.15 Mn |
| Jun 30, 2022 | 31.15 Mn |
| Mar 31, 2022 | 15.17 Mn |
| Mar 31, 2022 | 15.17 Mn |
| Dec 31, 2021 | 40.71 Mn |
| Dec 31, 2021 | 40.71 Mn |
| Sep 30, 2021 | 43.27 Mn |
| Sep 30, 2021 | 43.27 Mn |
| Jun 30, 2021 | 43.51 Mn |
| Jun 30, 2021 | 43.51 Mn |
| Mar 31, 2021 | 22.38 Mn |
| Mar 31, 2021 | 22.38 Mn |
| Dec 31, 2020 | 31.73 Mn |
| Dec 31, 2020 | 31.73 Mn |
| Sep 30, 2020 | 30.79 Mn |
| Sep 30, 2020 | 30.79 Mn |
| Jun 30, 2020 | 23.80 Mn |
| Jun 30, 2020 | 23.80 Mn |
| Mar 31, 2020 | 8.91 Mn |
| Mar 31, 2020 | 8.91 Mn |
| Dec 31, 2019 | 28.02 Mn |
| Dec 31, 2019 | 28.02 Mn |
| Sep 30, 2019 | 27.56 Mn |
| Sep 30, 2019 | 27.56 Mn |
| Jun 30, 2019 | 30.71 Mn |
| Jun 30, 2019 | 30.71 Mn |
| Mar 31, 2019 | 17.64 Mn |
| Mar 31, 2019 | 17.64 Mn |
| Dec 31, 2018 | 22.74 Mn |
| Dec 31, 2018 | 22.74 Mn |
| Sep 30, 2018 | 25.46 Mn |
| Sep 30, 2018 | 25.46 Mn |
| Jun 30, 2018 | 30.13 Mn |
| Jun 30, 2018 | 30.13 Mn |
| Mar 31, 2018 | 2.58 Mn |
| Mar 31, 2018 | 2.58 Mn |
| Dec 31, 2017 | 31.82 Mn |
| Dec 31, 2017 | 31.82 Mn |
| Sep 30, 2017 | 26.29 Mn |
| Sep 30, 2017 | 26.29 Mn |
| Jun 30, 2017 | 19.32 Mn |
| Jun 30, 2017 | 19.32 Mn |
| Mar 31, 2017 | 19.64 Mn |
| Mar 31, 2017 | 19.64 Mn |
| Dec 31, 2016 | 23.83 Mn |
| Dec 31, 2016 | 23.83 Mn |
| Sep 30, 2016 | 30.13 Mn |
| Sep 30, 2016 | 30.13 Mn |
| Jun 30, 2016 | 31.10 Mn |
| Jun 30, 2016 | 31.10 Mn |