Nl Industries (NL) Cost of Revenue (2010 - 2025)
Nl Industries recorded quarterly Cost of Revenue of $28.9 million in Q3 2025, up 5.26% quarter-over-quarter from $27.5 million in Q2 2025, and up 19.51% year-over-year from $24.2 million in Q3 2024.
Nl Industries' Cost of Revenue history runs 16 years deep, the most recent figure standing at $28.9 million for Q3 2025.
- In Q3 2025, Cost of Revenue rose 19.51% year-over-year to $28.9 million; the TTM figure through Sep 2025 stood at $111.9 million (up 4.77% YoY), while the FY2024 annual figure was $104.6 million, down 6.68% from the prior year.
- Cost of Revenue came in at $28.9 million for Q3 2025 at Nl Industries, up from $27.5 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $30.9 million in Q3 2022 to a low of $23.6 million in Q3 2021.
- A 5-year average of $27.2 million and a median of $27.7 million in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue soared 51.8% in 2021 and decreased 12.75% in 2024, its largest moves.
- Nl Industries' Cost of Revenue stood at $24.6 million in 2021, then grew by 17.17% to $28.8 million in 2022, then gained by 2.51% to $29.5 million in 2023, then retreated by 7.41% to $27.4 million in 2024, then gained by 5.73% to $28.9 million in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $28.9 million, $27.5 million, and $28.1 million for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | 579.10 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | 244.05 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 242.86 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 996.60 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 209.77 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 19.68 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | 12.67 Mn |
| 10 | Nl Industries | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 28.92 Mn |
| Sep 30, 2025 | 28.92 Mn |
| Jun 30, 2025 | 27.48 Mn |
| Jun 30, 2025 | 27.48 Mn |
| Mar 31, 2025 | 28.11 Mn |
| Mar 31, 2025 | 28.11 Mn |
| Dec 31, 2024 | 27.35 Mn |
| Dec 31, 2024 | 27.35 Mn |
| Sep 30, 2024 | 24.20 Mn |
| Sep 30, 2024 | 24.20 Mn |
| Jun 30, 2024 | 24.72 Mn |
| Jun 30, 2024 | 24.72 Mn |
| Mar 31, 2024 | 28.30 Mn |
| Mar 31, 2024 | 28.30 Mn |
| Dec 31, 2023 | 29.54 Mn |
| Dec 31, 2023 | 29.54 Mn |
| Sep 30, 2023 | 27.74 Mn |
| Sep 30, 2023 | 27.74 Mn |
| Jun 30, 2023 | 26.34 Mn |
| Jun 30, 2023 | 26.34 Mn |
| Mar 31, 2023 | 28.45 Mn |
| Mar 31, 2023 | 28.45 Mn |
| Dec 31, 2022 | 28.82 Mn |
| Dec 31, 2022 | 28.82 Mn |
| Sep 30, 2022 | 30.93 Mn |
| Sep 30, 2022 | 30.93 Mn |
| Jun 30, 2022 | 28.05 Mn |
| Jun 30, 2022 | 28.05 Mn |
| Mar 31, 2022 | 29.97 Mn |
| Mar 31, 2022 | 29.97 Mn |
| Dec 31, 2021 | 24.60 Mn |
| Dec 31, 2021 | 24.60 Mn |
| Sep 30, 2021 | 23.63 Mn |
| Sep 30, 2021 | 23.63 Mn |
| Jun 30, 2021 | 24.95 Mn |
| Jun 30, 2021 | 24.95 Mn |
| Mar 31, 2021 | 24.89 Mn |
| Mar 31, 2021 | 24.89 Mn |
| Dec 31, 2020 | 22.28 Mn |
| Dec 31, 2020 | 22.28 Mn |
| Sep 30, 2020 | 21.10 Mn |
| Sep 30, 2020 | 21.10 Mn |
| Jun 30, 2020 | 16.43 Mn |
| Jun 30, 2020 | 16.43 Mn |
| Mar 31, 2020 | 21.88 Mn |
| Mar 31, 2020 | 21.88 Mn |
| Dec 31, 2019 | 20.71 Mn |
| Dec 31, 2019 | 20.71 Mn |
| Sep 30, 2019 | 20.23 Mn |
| Sep 30, 2019 | 20.23 Mn |
| Jun 30, 2019 | 22.79 Mn |
| Jun 30, 2019 | 22.79 Mn |
| Mar 31, 2019 | 21.55 Mn |
| Mar 31, 2019 | 21.55 Mn |
| Dec 31, 2018 | 19.45 Mn |
| Dec 31, 2018 | 19.45 Mn |
| Sep 30, 2018 | 20.43 Mn |
| Sep 30, 2018 | 20.43 Mn |
| Jun 30, 2018 | 21.15 Mn |
| Jun 30, 2018 | 21.15 Mn |
| Mar 31, 2018 | 18.91 Mn |
| Mar 31, 2018 | 18.91 Mn |
| Dec 31, 2017 | 17.66 Mn |
| Dec 31, 2017 | 17.66 Mn |
| Sep 30, 2017 | 18.80 Mn |
| Sep 30, 2017 | 18.80 Mn |
| Jun 30, 2017 | 20.49 Mn |
| Jun 30, 2017 | 20.49 Mn |
| Mar 31, 2017 | 20.26 Mn |
| Mar 31, 2017 | 20.26 Mn |
| Dec 31, 2016 | 17.26 Mn |
| Dec 31, 2016 | 17.26 Mn |
| Sep 30, 2016 | 19.01 Mn |
| Sep 30, 2016 | 19.01 Mn |
| Jun 30, 2016 | 18.62 Mn |
| Jun 30, 2016 | 18.62 Mn |
| Mar 31, 2016 | 18.87 Mn |
| Mar 31, 2016 | 18.87 Mn |
| Dec 31, 2015 | 18.12 Mn |
| Dec 31, 2015 | 18.12 Mn |
| Sep 30, 2015 | 18.39 Mn |
| Sep 30, 2015 | 18.39 Mn |
| Jun 30, 2015 | 19.76 Mn |
| Jun 30, 2015 | 19.76 Mn |
| Mar 31, 2015 | 19.33 Mn |
| Mar 31, 2015 | 19.33 Mn |
| Dec 31, 2014 | 17.00 Mn |
| Dec 31, 2014 | 17.00 Mn |
| Sep 30, 2014 | 18.33 Mn |
| Sep 30, 2014 | 18.33 Mn |
| Jun 30, 2014 | 18.24 Mn |
| Jun 30, 2014 | 18.24 Mn |
| Mar 31, 2014 | 18.03 Mn |
| Mar 31, 2014 | 18.03 Mn |
| Dec 31, 2013 | 15.91 Mn |
| Dec 31, 2013 | 15.91 Mn |
| Sep 30, 2013 | 16.70 Mn |
| Sep 30, 2013 | 16.70 Mn |
| Jun 30, 2013 | 16.43 Mn |
| Jun 30, 2013 | 16.43 Mn |
| Mar 31, 2013 | 15.43 Mn |
| Mar 31, 2013 | 15.43 Mn |
| Dec 31, 2012 | 13.84 Mn |
| Dec 31, 2012 | 13.84 Mn |
| Sep 30, 2012 | 14.97 Mn |
| Sep 30, 2012 | 14.97 Mn |
| Jun 30, 2012 | 15.64 Mn |
| Jun 30, 2012 | 15.64 Mn |
| Mar 31, 2012 | 14.42 Mn |
| Mar 31, 2012 | 14.42 Mn |
| Dec 31, 2011 | -23.00 Mn |
| Dec 31, 2011 | -23.00 Mn |
| Sep 30, 2011 | 27.20 Mn |
| Sep 30, 2011 | 27.20 Mn |
| Jun 30, 2011 | 25.41 Mn |
| Jun 30, 2011 | 25.41 Mn |
| Mar 31, 2011 | 26.10 Mn |
| Mar 31, 2011 | 26.10 Mn |
| Dec 31, 2010 | -21.59 Mn |
| Dec 31, 2010 | -21.59 Mn |
| Sep 30, 2010 | 26.04 Mn |
| Sep 30, 2010 | 26.04 Mn |
| Jun 30, 2010 | 25.53 Mn |
| Jun 30, 2010 | 25.53 Mn |