MedWellAI (MWAI) Cost of Revenue (2011 - 2024)
MedWellAI's (MWAI) quarterly Cost of Revenue came in at $721252.0 in Q2 2024, down 34.29% year-over-year from $1.1 million in Q3 2023, and down 39.77% quarter-over-quarter from $1.2 million in Q1 2024.
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MedWellAI (MWAI) Cost of Revenue (2011 - 2024) Analysis & Trends
MedWellAI (MWAI) has reported Cost of Revenue for 10 consecutive years, with $721252.0 the latest figure, recorded in Q2 2024.
- On a quarterly basis, Cost of Revenue fell 34.29% year-over-year to $721252.0 in Q2 2024; TTM through Mar 2025 was $721252.0, a 83.25% decrease from a year earlier, with the FY2024 full-year figure at $3.9 million, up 45.56% from the prior year.
- Cost of Revenue was $721252.0 for Q2 2024 at MedWellAI, down from $1.2 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $1.2 million in Q1 2024 and troughed at $163046.0 in Q4 2020.
- A 5-year average of $708088.9 and a median of $790145.0 in 2021 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue slumped 38.18% in 2020 and surged 467.66% in 2021, its largest moves.
- Over 5 years, Cost of Revenue stood at $163046.0 in 2020, then jumped by 397.65% to $811398.0 in 2021, then decreased by 16.36% to $678690.0 in 2022, then soared by 72.65% to $1.2 million in 2023, then plunged by 38.45% to $721252.0 in 2024.
- The last three Cost of Revenue figures came in at $721252.0 (Q2 2024), $1.2 million (Q1 2024), and $1.2 million (Q4 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Mckesson | 106.22 Bn | 101.06 Bn | 3.69 Bn | 101.70 Bn |
| 2 | Cencora | 62.63 Bn | 59.81 Bn | 3.61 Bn | 81.15 Bn |
| 3 | Cardinal Health | 56.55 Bn | 51.69 Bn | 2.56 Bn | 61.11 Bn |
| 4 | Henry Schein | 9.98 Bn | 9.82 Bn | 1.10 Bn | 2.36 Bn |
| 5 | ZeroStack | 42.33 Mn | 39.37 Mn | 1.62 Mn | 12.04 Mn |
| 6 | 111 | 27.24 Mn | -27.13 Mn | 18.18 Mn | 324.10 Mn |
| 7 | Guardian Pharmacy Services | 5.51 Mn | -84.30 Mn | 80.04 Mn | 271.72 Mn |
| 8 | Ridgetech | 4.71 Mn | -13.30 Mn | - | - |
| 9 | MedWellAI | 2.27 Mn | 2.28 Mn | - | - |
| 10 | DataMeds AI | 1.78 Mn | 1.73 Mn | 170,221.00 | 1.39 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2024 | 721,252.00 |
| Mar 31, 2024 | 1.20 Mn |
| Dec 31, 2023 | 1.17 Mn |
| Sep 30, 2023 | 839,811.00 |
| Jun 30, 2023 | 1.10 Mn |
| Mar 31, 2023 | 976,958.00 |
| Dec 31, 2022 | 678,690.00 |
| Sep 30, 2022 | 768,892.00 |
| Jun 30, 2022 | 859,803.00 |
| Mar 31, 2022 | 1.12 Mn |
| Dec 31, 2021 | 811,398.00 |
| Sep 30, 2021 | 1.07 Mn |
| Jun 30, 2021 | 301,422.00 |
| Mar 31, 2021 | 266,897.00 |
| Dec 31, 2020 | 163,046.00 |
| Sep 30, 2020 | 189,011.00 |
| Jun 30, 2020 | 242,706.00 |
| Mar 31, 2020 | 261,484.00 |
| Dec 31, 2019 | 263,760.00 |
| Sep 30, 2019 | 227,083.00 |