Mobivity Holdings (MFON) Cost of Revenue (2010 - 2025)
Mobivity Holdings (MFON) reported Cost of Revenue of $591763.0 for Q3 2025, up 392.62% on a YoY basis from $120125.0 in Q3 2024, and up 12.07% sequentially from $528022.0 in Q2 2025.
Mobivity Holdings (MFON) Cost of Revenue (2010 - 2025) Analysis & Trends
Mobivity Holdings (MFON) has 16 years of Cost of Revenue data on file, last reported at $591763.0 in Q3 2025.
- For the quarter ending Q3 2025, Cost of Revenue rose 392.62% year-over-year to $591763.0; the trailing twelve-month figure through Sep 2025 stood at $992761.0 (down 6.8% YoY), and the FY2024 full-year result was $174544.0, down 77.5% from the prior year.
- Cost of Revenue improved to $591763.0 in Q3 2025, 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 -$4.1 million in Q4 2022.
- A 5-year average of $470255.6 and a median of $653095.0 in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue sank 516.71% in 2022 and surged 433.21% in 2025, its largest moves.
- Tracing MFON's Cost of Revenue over 5 years: stood at $979731.0 in 2021, then slumped by 516.71% to -$4.1 million in 2022, then jumped by 116.0% to $653095.0 in 2023, then plunged by 156.14% to -$366617.0 in 2024, then jumped by 261.41% to $591763.0 in 2025.
- Business Quant data shows MFON's Cost of Revenue at $591763.0 in Q3 2025, $528022.0 in Q2 2025, and $239593.0 in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 199.59 Bn | 179.36 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 193.24 Bn | 190.53 Bn | - | - |
| 3 | Shopify | 164.78 Bn | 159.04 Bn | 1.55 Bn | 1.62 Bn |
| 4 | Salesforce | 150.52 Bn | 138.68 Bn | 8.56 Bn | 2.57 Bn |
| 5 | Uber Technologies | 139.79 Bn | 138.58 Bn | 5.95 Bn | 7.26 Bn |
| 6 | ServiceNow | 109.10 Bn | 104.44 Bn | 2.82 Bn | 1.17 Bn |
| 7 | Automatic Data Processing | 102.68 Bn | 99.45 Bn | 2.87 Bn | 3.07 Bn |
| 8 | Adobe | 95.80 Bn | 90.17 Bn | 5.90 Bn | 715.00 Mn |
| 9 | Snowflake | 93.75 Bn | 90.79 Bn | 926.45 Mn | 464.50 Mn |
| 10 | Mobivity Holdings | 2.96 Mn | 1.30 Mn | 261,851.00 | 591,763.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 591,763.00 |
| Sep 30, 2025 | 591,763.00 |
| Jun 30, 2025 | 528,022.00 |
| Jun 30, 2025 | 528,022.00 |
| Mar 31, 2025 | 239,593.00 |
| Mar 31, 2025 | 239,593.00 |
| Dec 31, 2024 | -366,617.00 |
| Dec 31, 2024 | -366,617.00 |
| Sep 30, 2024 | 120,125.00 |
| Sep 30, 2024 | 120,125.00 |
| Jun 30, 2024 | 247,075.00 |
| Jun 30, 2024 | 247,075.00 |
| Mar 31, 2024 | 44,934.00 |
| Mar 31, 2024 | 44,934.00 |
| Dec 31, 2023 | 653,095.00 |
| Dec 31, 2023 | 653,095.00 |
| Sep 30, 2023 | 35,671.00 |
| Sep 30, 2023 | 35,671.00 |
| Jun 30, 2023 | 1.37 Mn |
| Jun 30, 2023 | 1.37 Mn |