Niagen Bioscience (NAGE) Cost of Revenue (2010 - 2026)
Niagen Bioscience (NAGE) posted quarterly Cost of Revenue of $11.5 million for Q1 2026, up 364.0% year-over-year from $2.5 million in Q1 2025, and up 199.51% quarter-over-quarter from $3.8 million in Q4 2025.
Analysis
Niagen Bioscience (NAGE) Cost of Revenue (2010 - 2026) Analysis & Trends
Niagen Bioscience (NAGE) has reported Cost of Revenue for 17 consecutive years, with $11.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 364.0% year-over-year to $11.5 million; the TTM figure through Mar 2026 stood at $30.0 million (up 20.45% YoY), while the FY2025 annual figure was $11.6 million, down 69.5% from the prior year.
- Cost of Revenue grew to $11.5 million in Q1 2026 per NAGE's latest filing, from $3.8 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $12.1 million in Q3 2025 and bottomed at $2.1 million in Q2 2024.
- Historically, Cost of Revenue has averaged $7.4 million across 5 years, with a median of $8.0 million in 2023.
- Annual changes were most pronounced in 2024 — Cost of Revenue slumped 73.37% — and 2026, when it jumped 364.0%.
- Niagen Bioscience's Cost of Revenue stood at $9.0 million in 2022, then slipped by 8.03% to $8.3 million in 2023, then jumped by 32.32% to $10.9 million in 2024, then sank by 64.87% to $3.8 million in 2025, then soared by 199.51% to $11.5 million in 2026.
- Business Quant data shows NAGE's Cost of Revenue at $11.5 million in Q1 2026, $3.8 million in Q4 2025, and $12.1 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 138.47 Bn | 130.62 Bn | 2.84 Bn | 489.20 Mn |
| 2 | Regeneron Pharmaceuticals | 85.18 Bn | 77.19 Bn | 3.93 Bn | 360.70 Mn |
| 3 | Argenx Se | 63.38 Bn | 58.19 Bn | 1.37 Bn | 145.00 Mn |
| 4 | Moderna | 58.09 Bn | 52.95 Bn | 52.00 Mn | 93.00 Mn |
| 5 | Revolution Medicines | 44.33 Bn | 44.33 Bn | - | - |
| 6 | BeOne Medicines | 40.02 Bn | 34.92 Bn | 1.53 Bn | 174.53 Mn |
| 7 | Alnylam Pharmaceuticals | 35.57 Bn | 32.27 Bn | 992.69 Mn | 298.26 Mn |
| 8 | Royalty Pharma | 28.45 Bn | 27.61 Bn | - | - |
| 9 | Insmed | 27.48 Bn | 26.32 Bn | 358.27 Mn | 67.21 Mn |
| 10 | Niagen Bioscience | 251.05 Mn | 184.31 Mn | 19.31 Mn | 10.47 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.47 Mn |
| Mar 31, 2026 | 11.50 Mn |
| Dec 31, 2025 | 12.14 Mn |
| Sep 30, 2025 | 12.06 Mn |
| Jun 30, 2025 | 10.89 Mn |
| Mar 31, 2025 | 11.15 Mn |
| Dec 31, 2024 | 10.93 Mn |
| Sep 30, 2024 | 9.34 Mn |
| Jun 30, 2024 | 9.05 Mn |
| Mar 31, 2024 | 8.70 Mn |
| Dec 31, 2023 | 8.26 Mn |
| Sep 30, 2023 | 7.53 Mn |
| Jun 30, 2023 | 7.97 Mn |
| Mar 31, 2023 | 9.04 Mn |
| Dec 31, 2022 | 8.98 Mn |
| Sep 30, 2022 | 6.86 Mn |
| Jun 30, 2022 | 6.69 Mn |
| Mar 31, 2022 | 6.73 Mn |
| Dec 31, 2021 | 6.89 Mn |
| Sep 30, 2021 | 6.73 Mn |