Mobivity Holdings (MFON) Cost of Revenue (2010 - 2025)
Mobivity Holdings' (MFON) quarterly Cost of Revenue came in at $591763.0 in Q3 2025, up 392.62% year-over-year from $120125.0 in Q3 2024, and up 12.07% quarter-over-quarter from $528022.0 in Q2 2025.
Analysis
Mobivity Holdings (MFON) Cost of Revenue (2010 - 2025) Analysis & Trends
Mobivity Holdings has disclosed Cost of Revenue across 16 years of filings, most recently posting $591763.0 for Q3 2025.
- In Q3 2025, Cost of Revenue rose 392.62% year-over-year to $591763.0; the TTM figure through Sep 2025 stood at $1.3 million (up 24.96% YoY), while the FY2024 annual figure was $512901.0, down 33.89% from the prior year.
- Cost of Revenue came in at $591763.0 for Q3 2025 at Mobivity Holdings, up from $528022.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $1.8 million in Q3 2022 to a low of -$28260.0 in Q4 2024.
- Average Cost of Revenue over 5 years is $763192.2, with a median of $979731.0 recorded in 2021.
- Year-over-year, Cost of Revenue sank 104.33% in 2024 and soared 433.21% in 2025.
- Over 5 years, Cost of Revenue stood at $979731.0 in 2021, then advanced by 16.84% to $1.1 million in 2022, then plunged by 42.95% to $653095.0 in 2023, then tumbled by 104.33% to -$28260.0 in 2024, then soared by 2194.0% to $591763.0 in 2025.
- Per Business Quant data, the three most recent Cost of Revenue figures were $591763.0 in Q3 2025, $528022.0 in Q2 2025, and $239593.0 in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Zeta Global Holdings | 7.10 Bn | 6.79 Bn | 261.77 Mn | 181.00 Mn |
| 2 | Klaviyo | 5.52 Bn | 4.69 Bn | 269.10 Mn | 101.47 Mn |
| 3 | Braze | 3.60 Bn | 3.21 Bn | 138.66 Mn | 72.34 Mn |
| 4 | LiveRamp Holdings | 2.30 Bn | 1.92 Bn | 150.94 Mn | 63.04 Mn |
| 5 | Sharplink | 865.57 Mn | 809.37 Mn | 11.27 Mn | 258,000.00 |
| 6 | Sprout Social | 688.23 Mn | 568.30 Mn | 96.09 Mn | 27.76 Mn |
| 7 | Yext | 645.34 Mn | 558.52 Mn | 83.84 Mn | 27.27 Mn |
| 8 | TechTarget | 292.93 Mn | 247.11 Mn | 64.48 Mn | 51.67 Mn |
| 9 | Marchex | 69.04 Mn | 60.89 Mn | 6.60 Mn | 4.40 Mn |
| 10 | Mobivity Holdings | 2.96 Mn | 1.17 Mn | 261,851.00 | 591,763.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | 591,763.00 |
| Jun 30, 2025 | 528,022.00 |
| Mar 31, 2025 | 239,593.00 |
| Dec 31, 2024 | -28,260.00 |
| Sep 30, 2024 | 120,125.00 |
| Jun 30, 2024 | 247,075.00 |
| Mar 31, 2024 | 44,934.00 |
| Dec 31, 2023 | 653,095.00 |
| Sep 30, 2023 | 35,671.00 |
| Jun 30, 2023 | 1.37 Mn |
| Mar 31, 2023 | 1.07 Mn |
| Dec 31, 2022 | 1.14 Mn |
| Sep 30, 2022 | 1.81 Mn |
| Jun 30, 2022 | 1.20 Mn |
| Mar 31, 2022 | 1.17 Mn |
| Dec 31, 2021 | 979,731.00 |
| Sep 30, 2021 | 1.01 Mn |
| Jun 30, 2021 | 1.27 Mn |
| Mar 31, 2021 | 1.04 Mn |
| Dec 31, 2020 | 1.01 Mn |