It Tech Packaging (ITP) Cost of Revenue (2010 - 2025)
It Tech Packaging's (ITP) quarterly Cost of Revenue came in at $23.6 million in Q3 2025, up 1.79% year-over-year from $23.2 million in Q3 2024, and little changed quarter-over-quarter from $23.5 million in Q2 2025.
Analysis
It Tech Packaging (ITP) Cost of Revenue (2010 - 2025) Analysis & Trends
It Tech Packaging (ITP) has reported Cost of Revenue for 16 consecutive years, with $23.6 million the latest figure, recorded in Q3 2025.
- On a quarterly basis, Cost of Revenue rose 1.79% year-over-year to $23.6 million in Q3 2025; TTM through Sep 2025 was $74.4 million, a 1.53% increase from a year earlier, with the FY2024 full-year figure at $69.1 million, down 19.17% from the prior year.
- Cost of Revenue was $23.6 million for Q3 2025 at It Tech Packaging, roughly flat from $23.5 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $43.5 million in Q2 2021 and troughed at $6.5 million in Q1 2024.
- A 5-year average of $24.1 million and a median of $23.0 million in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue jumped 151.06% in 2021 and tumbled 67.79% in 2024, its largest moves.
- Over 5 years, Cost of Revenue stood at $40.7 million in 2021, then plunged by 50.03% to $20.3 million in 2022, then advanced by 1.81% to $20.7 million in 2023, then slipped by 20.19% to $16.5 million in 2024, then surged by 42.62% to $23.6 million in 2025.
- The last three Cost of Revenue figures came in at $23.6 million (Q3 2025), $23.5 million (Q2 2025), and $10.8 million (Q1 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | International Paper | 51.92 Bn | 51.20 Bn | 1.66 Bn | 4.34 Bn |
| 2 | Smurfit Westrock | 22.15 Bn | 21.47 Bn | 1.40 Bn | 6.63 Bn |
| 3 | Packaging Corp Of America | 20.16 Bn | 19.57 Bn | 512.50 Mn | 1.98 Bn |
| 4 | Sonoco Products | 4.81 Bn | 4.64 Bn | 392.38 Mn | 1.49 Bn |
| 5 | Graphic Packaging Holding | 2.85 Bn | 2.64 Bn | 292.00 Mn | 1.90 Bn |
| 6 | Ranpak Holdings | 345.53 Mn | 302.33 Mn | 34.50 Mn | 64.40 Mn |
| 7 | Clearwater Paper | 321.07 Mn | 225.67 Mn | -10.40 Mn | 385.20 Mn |
| 8 | Millennium Group International Holdings | 17.10 Mn | 10.24 Mn | - | - |
| 9 | Dss | 7.48 Mn | 2.32 Mn | - | - |
| 10 | It Tech Packaging | 2.20 Mn | -7.57 Mn | 2.02 Mn | 23.58 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | 23.58 Mn |
| Jun 30, 2025 | 23.52 Mn |
| Mar 31, 2025 | 10.81 Mn |
| Dec 31, 2024 | 16.53 Mn |
| Sep 30, 2024 | 23.16 Mn |
| Jun 30, 2024 | 22.98 Mn |
| Mar 31, 2024 | 6.46 Mn |
| Dec 31, 2023 | 20.71 Mn |
| Sep 30, 2023 | 15.92 Mn |
| Jun 30, 2023 | 28.84 Mn |
| Mar 31, 2023 | 20.07 Mn |
| Dec 31, 2022 | 20.35 Mn |
| Sep 30, 2022 | 28.93 Mn |
| Jun 30, 2022 | 31.15 Mn |
| Mar 31, 2022 | 15.17 Mn |
| Dec 31, 2021 | 40.71 Mn |
| Sep 30, 2021 | 43.27 Mn |
| Jun 30, 2021 | 43.51 Mn |
| Mar 31, 2021 | 22.38 Mn |
| Dec 31, 2020 | 31.73 Mn |