Kidz Ai (KIDZ) Cost of Revenue (2024 - 2026)
Classover Holdings (KIDZ) recorded quarterly Cost of Revenue of $45021.0 in Q1 2026, up 106.49% quarter-over-quarter from -$693491.0 in Q4 2025, and down 62.92% on a YoY basis from $121427.0 in Q1 2025.
Kidz Ai (KIDZ) Cost of Revenue (2024 - 2026) Analysis & Trends
Classover Holdings' Cost of Revenue history runs 3 years deep, the most recent figure standing at $45021.0 for Q1 2026.
- In Q1 2026, Cost of Revenue fell 62.92% year-over-year to $45021.0; the TTM figure through Mar 2026 stood at $143074.0 (down 61.15% YoY), while the FY2025 annual figure was $508703.0, down 22.57% from the prior year.
- Cost of Revenue was $45021.0 for Q1 2026 at Classover Holdings, up from -$693491.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $435881.0 in Q3 2024 to a low of -$693491.0 in Q4 2025.
- Historically, Cost of Revenue has averaged $102389.3 across 3 years, with a median of $388614.0 in 2025.
- Biggest YoY gain for Cost of Revenue was 2.0% in 2025; the steepest drop was 70.39% in 2025.
- A 3-year view of Cost of Revenue shows it stood at -$600166.0 in 2024, then fell by 15.55% to -$693491.0 in 2025, then jumped by 106.49% to $45021.0 in 2026.
- The last three Cost of Revenue figures came in at $45021.0 (Q1 2026), -$693491.0 (Q4 2025), and $388614.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 8.11 Bn | 8.07 Bn | 22.18 Mn | 20.41 Mn |
| 2 | Laureate Education | 5.19 Bn | 5.03 Bn | -16.39 Mn | 289.01 Mn |
| 3 | Graham Holdings | 4.99 Bn | 3.98 Bn | 841.00 Mn | 394.99 Mn |
| 4 | Covista | 4.44 Bn | 4.44 Bn | 276.31 Mn | 210.72 Mn |
| 5 | Stride | 4.28 Bn | 3.47 Bn | 231.57 Mn | 398.31 Mn |
| 6 | Grand Canyon Education | 4.03 Bn | 3.78 Bn | 244.77 Mn | 63.99 Mn |
| 7 | Perdoceo Education | 2.20 Bn | 1.52 Bn | 174.68 Mn | 47.07 Mn |
| 8 | Universal Technical Institute | 2.17 Bn | 2.01 Bn | 103.97 Mn | 117.43 Mn |
| 9 | Strategic Education | 1.76 Bn | 1.61 Bn | - | - |
| 10 | Kidz Ai | 638,250.01 | -1.48 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 45,021.00 |
| Mar 31, 2026 | 45,021.00 |
| Dec 31, 2025 | -693,491.00 |
| Dec 31, 2025 | -693,491.00 |
| Sep 30, 2025 | 388,614.00 |
| Sep 30, 2025 | 388,614.00 |
| Jun 30, 2025 | 402,930.00 |
| Jun 30, 2025 | 402,930.00 |
| Mar 31, 2025 | 121,427.00 |
| Mar 31, 2025 | 121,427.00 |
| Dec 31, 2024 | -600,166.00 |
| Dec 31, 2024 | -600,166.00 |
| Sep 30, 2024 | 435,881.00 |
| Sep 30, 2024 | 435,881.00 |
| Jun 30, 2024 | 411,139.00 |
| Jun 30, 2024 | 411,139.00 |
| Mar 31, 2024 | 410,149.00 |
| Mar 31, 2024 | 410,149.00 |