Niagen Bioscience (NAGE) Cost of Revenue (2010 - 2026)

Niagen Bioscience's (NAGE) quarterly Cost of Revenue came in at $11.5 million in Q1 2026, up 364.0% year-on-year from $2.5 million in Q1 2025, and up 199.51% on a QoQ basis from $3.8 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 $11.5 million in Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 364.0% year-over-year to $11.5 million in Q1 2026; TTM through Mar 2026 was $30.0 million, a 20.45% increase from a year earlier, with the FY2025 full-year figure at $11.6 million, down 69.5% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $11.5 million, up from $3.8 million in the prior quarter.
  • Over the last five years, Cost of Revenue for NAGE reached as high as $12.1 million in Q3 2025 and fell as low as $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.
  • Across the five-year window, Cost of Revenue plunged 73.37% in 2024 and surged 364.0% in 2026, its largest moves.
  • Year by year, Cost of Revenue stood at $9.0 million in 2022, then declined by 8.03% to $8.3 million in 2023, then soared by 32.32% to $10.9 million in 2024, then sank by 64.87% to $3.8 million in 2025, then surged by 199.51% to $11.5 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $11.5 million in Q1 2026, $3.8 million in Q4 2025, and $12.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Oculis Holding AG 66,621.14 Bn 66,620.85 Bn - -
2 Nanobiotix 1,915.18 Bn 1,915.11 Bn - -
3 Akari Therapeutics 1,014.18 Bn 1,014.18 Bn - -
4 BeOne Medicines 471.27 Bn 466.48 Bn 1.35 Bn 167.22 Mn
5 Vertex Pharmaceuticals 121.81 Bn 114.57 Bn 2.59 Bn 392.80 Mn
6 Regeneron Pharmaceuticals 69.58 Bn 60.82 Bn 3.31 Bn 296.00 Mn
7 Belite Bio 62.72 Bn 62.72 Bn - -
8 Argenx Se 55.51 Bn 50.33 Bn 1.41 Bn 145.00 Mn
9 Revolution Medicines 37.35 Bn 37.35 Bn - -
10 Niagen Bioscience 258.53 Mn 191.98 Mn 19.98 Mn 11.50 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 11.50 Mn
Mar 31, 2026 11.50 Mn
Dec 31, 2025 3.84 Mn
Dec 31, 2025 3.84 Mn
Sep 30, 2025 12.06 Mn
Sep 30, 2025 12.06 Mn
Jun 30, 2025 2.56 Mn
Jun 30, 2025 2.56 Mn
Mar 31, 2025 2.48 Mn
Mar 31, 2025 2.48 Mn
Dec 31, 2024 10.93 Mn
Dec 31, 2024 10.93 Mn
Sep 30, 2024 9.34 Mn
Sep 30, 2024 9.34 Mn
Jun 30, 2024 2.12 Mn
Jun 30, 2024 2.12 Mn
Mar 31, 2024 8.70 Mn
Mar 31, 2024 8.70 Mn
Dec 31, 2023 8.26 Mn
Dec 31, 2023 8.26 Mn