It Tech Packaging (ITP) Cost of Revenue (2010 - 2025)
It Tech Packaging (ITP) posted quarterly Cost of Revenue of $23.6 million for 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.
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.
- In Q3 2025, Cost of Revenue rose 1.79% year-over-year to $23.6 million; the TTM figure through Sep 2025 stood at $74.4 million (up 1.53% YoY), while the FY2024 annual figure was $69.1 million, down 19.17% from the prior year.
- Cost of Revenue was little changed at $23.6 million in Q3 2025 per ITP's latest filing, from $23.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $43.5 million in Q2 2021 and bottomed at $6.5 million in Q1 2024.
- Historically, Cost of Revenue has averaged $24.1 million across 5 years, with a median of $23.0 million in 2024.
- Annual changes were most pronounced in 2021 — Cost of Revenue surged 151.06% — and 2024, when it slumped 67.79%.
- It Tech Packaging's Cost of Revenue stood at $40.7 million in 2021, then plunged by 50.03% to $20.3 million in 2022, then grew by 1.81% to $20.7 million in 2023, then declined by 20.19% to $16.5 million in 2024, then jumped by 42.62% to $23.6 million in 2025.
- Business Quant data shows ITP's Cost of Revenue at $23.6 million in Q3 2025, $23.5 million in Q2 2025, and $10.8 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Suzano | 10.53 Bn | 5.34 Bn | 558.88 Mn | 1.73 Bn |
| 2 | Sylvamo | 1.47 Bn | 1.28 Bn | 132.00 Mn | 674.00 Mn |
| 3 | Clearwater Paper | 352.35 Mn | 256.95 Mn | -10.40 Mn | 385.20 Mn |
| 4 | Mercer International | 28.71 Mn | -55.06 Mn | 10.48 Mn | 449.80 Mn |
| 5 | It Tech Packaging | 2.38 Mn | -7.39 Mn | 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 |