Nli Holdings (NL) Cost of Revenue (2010 - 2025)

Nl Industries has reported Cost of Revenue for 16 years, with the latest figure at $28.9 million in Q3 2025.

• Quarterly Cost of Revenue rose 19.51% year-over-year to $28.9 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $111.9 million (up 4.77% YoY) and the FY2024 annual result came in at $104.6 million, down 6.68% from the prior year.
• Cost of Revenue climbed to $28.9 million in Q3 2025 per NL's latest filing, from $27.5 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $30.9 million in Q3 2022 and troughed at $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.
• The sharpest annual moves came in 2021 and 2024: Cost of Revenue jumped 51.8% in 2021, then slipped 12.75% in 2024.
• Over 5 years, Cost of Revenue stood at $24.6 million in 2021, then increased by 17.17% to $28.8 million in 2022, then advanced by 2.51% to $29.5 million in 2023, then decreased by 7.41% to $27.4 million in 2024, then advanced 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.