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| Date | Value |
|---|---|
| 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 |