MARA Holdings (MARA) Cost of Revenue (2014 - 2024)
MARA Holdings (MARA) posted Cost of Revenue of $267.2 million for Q4 2024, up 34.49% sequentially from $198.7 million in Q3 2024, and up 82.92% YoY from $146.1 million in Q1 2024.
MARA Holdings (MARA) Cost of Revenue (2014 - 2024) Analysis & Trends
MARA Holdings has reported Cost of Revenue for 11 years, with the latest figure at $267.2 million in Q4 2024.
- Quarterly Cost of Revenue rose 82.92% year-over-year to $267.2 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $815.8 million (up 102.49% YoY) and the FY2024 annual result came in at $815.8 million, up 102.49% from the prior year.
- Cost of Revenue rose to $267.2 million in Q4 2024 per MARA's latest filing, from $198.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $267.2 million in Q4 2024 and troughed at $740483.0 in Q2 2020.
- A 5-year average of $70.9 million and a median of $40.7 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2020 and 2022: Cost of Revenue surged 48.52% in 2020, then jumped 997.22% in 2022.
- Over 5 years, Cost of Revenue stood at $3.4 million in 2020, then jumped by 553.07% to $22.1 million in 2021, then jumped by 97.05% to $43.6 million in 2022, then surged by 235.3% to $146.1 million in 2023, then surged by 82.92% to $267.2 million in 2024.
- According to Business Quant data, Cost of Revenue over the past three periods registered $267.2 million, $198.7 million, and $181.7 million for Q4 2024, Q3 2024, and Q2 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 333.21 Bn | 173.07 Bn | - | - |
| 2 | Goldman Sachs | 311.14 Bn | -665.21 Bn | - | - |
| 3 | Schwab Charles | 196.95 Bn | 123.36 Bn | - | - |
| 4 | Robinhood Markets | 93.19 Bn | 75.81 Bn | 1.20 Bn | 104.00 Mn |
| 5 | Interactive Brokers | 41.71 Bn | -22.59 Bn | - | - |
| 6 | LPL Financial Holdings | 29.06 Bn | 26.36 Bn | - | - |
| 7 | Tradeweb Markets | 23.03 Bn | 20.97 Bn | - | - |
| 8 | Circle Internet | 21.70 Bn | 19.97 Bn | 288.85 Mn | 412.47 Mn |
| 9 | Futu Holdings | 16.14 Bn | 214.18 Mn | 733.58 Mn | 93.63 Mn |
| 10 | MARA Holdings | 4.28 Bn | 3.84 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 267.19 Mn |
| Dec 31, 2024 | 267.19 Mn |
| Sep 30, 2024 | 198.66 Mn |
| Sep 30, 2024 | 198.66 Mn |
| Jun 30, 2024 | 181.70 Mn |
| Jun 30, 2024 | 181.70 Mn |
| Mar 31, 2024 | 168.21 Mn |
| Mar 31, 2024 | 168.21 Mn |
| Dec 31, 2023 | 146.07 Mn |
| Dec 31, 2023 | 146.07 Mn |
| Sep 30, 2023 | 113.18 Mn |
| Sep 30, 2023 | 113.18 Mn |
| Jun 30, 2023 | 92.50 Mn |
| Jun 30, 2023 | 92.50 Mn |
| Mar 31, 2023 | 51.11 Mn |
| Mar 31, 2023 | 51.11 Mn |
| Dec 31, 2022 | 43.56 Mn |
| Dec 31, 2022 | 43.56 Mn |
| Sep 30, 2022 | 40.07 Mn |
| Sep 30, 2022 | 40.07 Mn |