Niagen Bioscience (NAGE) Cost of Revenue (2010 - 2026)
Niagen Bioscience (NAGE) reported Cost of Revenue of $3.5 million for Q1 2026, down 68.45% year-over-year from $11.1 million in Q1 2025, and down 83.36% quarter-over-quarter from $21.1 million in Q4 2025.
Niagen Bioscience (NAGE) Cost of Revenue (2010 - 2026) Analysis & Trends
Niagen Bioscience (NAGE) has 17 years of Cost of Revenue data on file, last reported at $3.5 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $3.5 million, down 68.45% year-over-year; the trailing twelve-month figure through Mar 2026 was $41.6 million (up 40.54% YoY), and the FY2025 annual result was $46.2 million, up 56.89% from the prior year.
- Cost of Revenue slipped to $3.5 million in Q1 2026 per NAGE's latest filing, from $21.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $21.1 million in Q4 2025 and troughed at $1.9 million in Q4 2023.
- A 5-year average of $7.8 million and a median of $7.5 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue sank 73.24% in 2023, then jumped 786.09% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $7.1 million in 2022, then slumped by 73.24% to $1.9 million in 2023, then grew by 25.12% to $2.4 million in 2024, then jumped by 786.09% to $21.1 million in 2025, then sank by 83.36% to $3.5 million in 2026.
- Business Quant data shows NAGE's Cost of Revenue at $3.5 million in Q1 2026, $21.1 million in Q4 2025, and $8.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Alterity Therapeutics | 762,369.55 Bn | 762,369.51 Bn | - | - |
| 2 | Belite Bio | 55,096.00 Bn | 55,096.00 Bn | - | - |
| 3 | Quantum Biopharma | 17,755.80 Bn | 17,755.79 Bn | - | - |
| 4 | Legend Biotech | 3,486.00 Bn | 3,485.71 Bn | 242.10 Mn | 64.20 Mn |
| 5 | Akari Therapeutics | 1,737.42 Bn | 1,737.41 Bn | - | - |
| 6 | Evaxion A | 1,551.28 Bn | 1,551.26 Bn | - | - |
| 7 | Psyence Biomedical | 227.32 Bn | 227.31 Bn | - | 48,670.00 |
| 8 | Vertex Pharmaceuticals | 110.84 Bn | 103.59 Bn | 2.59 Bn | 392.80 Mn |
| 9 | Abivax | 91.71 Bn | 91.71 Bn | - | 2.05 Mn |
| 10 | Niagen Bioscience | 277.31 Mn | 210.76 Mn | 19.98 Mn | 3.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.52 Mn |
| Mar 31, 2026 | 3.52 Mn |
| Dec 31, 2025 | 21.14 Mn |
| Dec 31, 2025 | 21.14 Mn |
| Sep 30, 2025 | 8.77 Mn |
| Sep 30, 2025 | 8.77 Mn |
| Jun 30, 2025 | 8.21 Mn |
| Jun 30, 2025 | 8.21 Mn |
| Mar 31, 2025 | 11.15 Mn |
| Mar 31, 2025 | 11.15 Mn |
| Dec 31, 2024 | 2.39 Mn |
| Dec 31, 2024 | 2.39 Mn |
| Sep 30, 2024 | 7.04 Mn |
| Sep 30, 2024 | 7.04 Mn |
| Jun 30, 2024 | 9.05 Mn |
| Jun 30, 2024 | 9.05 Mn |
| Mar 31, 2024 | 6.74 Mn |
| Mar 31, 2024 | 6.74 Mn |
| Dec 31, 2023 | 1.91 Mn |
| Dec 31, 2023 | 1.91 Mn |