Kidz Ai (KIDZ) Cost of Revenue (2024 - 2026)
Kidz Ai (KIDZ) posted quarterly Cost of Revenue of $258300.0 for Q1 2026, down 37.1% year-over-year from $410650.0 in Q1 2025, and up 4.8% quarter-over-quarter from $246471.0 in Q4 2025.
Kidz Ai (KIDZ) Cost of Revenue (2024 - 2026) Analysis & Trends
Kidz Ai's Cost of Revenue history runs 3 years deep, the most recent figure standing at $258300.0 for Q1 2026.
- In Q1 2026, Cost of Revenue fell 37.1% year-over-year to $258300.0; the TTM figure through Mar 2026 stood at $1.3 million (down 19.83% YoY), while the FY2025 annual figure was $1.4 million, down 10.38% from the prior year.
- Cost of Revenue for Q1 2026 stood at $258300.0, up from $246471.0 in the prior quarter.
- The five-year high for Cost of Revenue was $435881.0 in Q3 2024, with the low at $246471.0 in Q4 2025.
- The 3-year median for Cost of Revenue is $402930.0 (2025), against an average of $369265.9.
- The sharpest annual moves came in 2025 and 2026: Cost of Revenue increased 0.12% in 2025, then tumbled 37.1% in 2026.
- Kidz Ai's Cost of Revenue stood at $359259.0 in 2024, then plunged by 31.39% to $246471.0 in 2025, then gained by 4.8% to $258300.0 in 2026.
- Business Quant data shows KIDZ's Cost of Revenue at $258300.0 in Q1 2026, $246471.0 in Q4 2025, and $388614.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | 717.31 Mn |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | 8.21 Mn |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | 378.20 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 525.48 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 216.75 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | 59.96 Mn |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | 418.78 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | 74.83 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | 202.24 Mn |
| 10 | Kidz Ai | 9,125.85 | -2.11 Mn | 260,898.00 | 258,300.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 258,300.00 |
| Mar 31, 2026 | 258,300.00 |
| Dec 31, 2025 | 246,471.00 |
| Dec 31, 2025 | 246,471.00 |
| 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 | 410,650.00 |
| Mar 31, 2025 | 410,650.00 |
| Dec 31, 2024 | 359,259.00 |
| Dec 31, 2024 | 359,259.00 |
| 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 |