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 338.83 Bn 205.30 Bn - -
2 Goldman Sachs 316.34 Bn -660.01 Bn - -
3 Schwab Charles 220.55 Bn 135.80 Bn - -
4 Futu Holdings 121.48 Bn 105.59 Bn 733.58 Mn 19.32 Mn
5 Robinhood Markets 84.07 Bn 66.74 Bn 1.20 Bn 104.00 Mn
6 Iren 68.17 Bn 65.95 Bn 104.86 Mn 39.93 Mn
7 ATIF Holdings 45.42 Bn 45.42 Bn - -
8 Interactive Brokers 39.54 Bn -3.28 Bn - -
9 LPL Financial Holdings 28.27 Bn 25.57 Bn - -
10 MARA Holdings 4.48 Bn 3.98 Bn - -

Historic Data

Download Data
DateValue
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