Growth Metrics

NextPlat (NXPL) Cost of Revenue (2015 - 2026)

NextPlat (NXPL) reported Cost of Revenue of $6.4 million for Q1 2026, down 41.76% year-over-year from $11.1 million in Q1 2025, and down 41.29% on a QoQ basis from $11.0 million in Q4 2025.

NextPlat (NXPL) has 12 years of Cost of Revenue data on file, last reported at $6.4 million in Q1 2026.

  • Quarterly Cost of Revenue fell 41.76% year-over-year to $6.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $38.8 million (down 18.33% YoY) and the FY2025 annual result came in at $43.4 million, down 11.53% from the prior year.
  • Cost of Revenue slipped to $6.4 million in Q1 2026 per NXPL's latest filing, from $11.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $13.5 million in Q4 2024 and bottomed at $2.0 million in Q3 2022.
  • The 5-year median for Cost of Revenue is $10.7 million (2023), against an average of $7.9 million.
  • The widest annual swing landed in 2024, when Cost of Revenue soared 460.09%; it then tumbled 41.76% in 2026.
  • Tracing NXPL's Cost of Revenue over 5 years: stood at $2.2 million in 2022, then surged by 419.66% to $11.4 million in 2023, then advanced by 18.76% to $13.5 million in 2024, then dropped by 18.73% to $11.0 million in 2025, then tumbled by 41.29% to $6.4 million in 2026.
  • Per Business Quant, the three latest NXPL Cost of Revenue figures stand at $6.4 million (Q1 2026), $11.0 million (Q4 2025), and $11.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn 3.02 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 4.02 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 1.33 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 1.62 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 940.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 211.49 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 1.71 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 3.07 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.79 Bn
10 NextPlat 16.43 Mn 5.52 Mn 3.41 Mn 6.44 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 6.44 Mn
Mar 31, 2026 6.44 Mn
Dec 31, 2025 10.98 Mn
Dec 31, 2025 10.98 Mn
Sep 30, 2025 11.02 Mn
Sep 30, 2025 11.02 Mn
Jun 30, 2025 10.36 Mn
Jun 30, 2025 10.36 Mn
Mar 31, 2025 11.06 Mn
Mar 31, 2025 11.06 Mn
Dec 31, 2024 13.50 Mn
Dec 31, 2024 13.50 Mn
Sep 30, 2024 11.81 Mn
Sep 30, 2024 11.81 Mn
Jun 30, 2024 11.13 Mn
Jun 30, 2024 11.13 Mn
Mar 31, 2024 12.63 Mn
Mar 31, 2024 12.63 Mn
Dec 31, 2023 11.37 Mn
Dec 31, 2023 11.37 Mn
Sep 30, 2023 10.71 Mn
Sep 30, 2023 10.71 Mn
Jun 30, 2023 2.11 Mn
Jun 30, 2023 2.11 Mn
Mar 31, 2023 2.26 Mn
Mar 31, 2023 2.26 Mn
Dec 31, 2022 2.19 Mn
Dec 31, 2022 2.19 Mn
Sep 30, 2022 1.95 Mn
Sep 30, 2022 1.95 Mn
Jun 30, 2022 2.30 Mn
Jun 30, 2022 2.30 Mn
Mar 31, 2022 2.78 Mn
Mar 31, 2022 2.78 Mn
Dec 31, 2021 1.68 Mn
Dec 31, 2021 1.68 Mn
Sep 30, 2021 1.76 Mn
Sep 30, 2021 1.76 Mn
Jun 30, 2021 1.41 Mn
Jun 30, 2021 1.41 Mn
Mar 31, 2021 1.02 Mn
Mar 31, 2021 1.02 Mn
Dec 31, 2020 1.30 Mn
Dec 31, 2020 1.30 Mn
Sep 30, 2020 1.08 Mn
Sep 30, 2020 1.08 Mn
Jun 30, 2020 962,562.00
Jun 30, 2020 962,562.00
Mar 31, 2020 1.12 Mn
Mar 31, 2020 1.12 Mn
Dec 31, 2019 1.09 Mn
Dec 31, 2019 1.09 Mn
Sep 30, 2019 1.37 Mn
Sep 30, 2019 1.37 Mn
Jun 30, 2019 1.13 Mn
Jun 30, 2019 1.13 Mn
Mar 31, 2019 1.05 Mn
Mar 31, 2019 1.05 Mn
Dec 31, 2018 1.02 Mn
Dec 31, 2018 1.02 Mn
Sep 30, 2018 1.14 Mn
Sep 30, 2018 1.14 Mn
Jun 30, 2018 1.24 Mn
Jun 30, 2018 1.24 Mn
Mar 31, 2018 1.29 Mn
Mar 31, 2018 1.29 Mn
Dec 31, 2017 1.26 Mn
Dec 31, 2017 1.26 Mn
Sep 30, 2017 1.24 Mn
Sep 30, 2017 1.24 Mn
Jun 30, 2017 1.27 Mn
Jun 30, 2017 1.27 Mn
Mar 31, 2017 1.07 Mn
Mar 31, 2017 1.07 Mn
Dec 31, 2016 687,885.00
Dec 31, 2016 687,885.00
Sep 30, 2016 1.04 Mn
Sep 30, 2016 1.04 Mn
Jun 30, 2016 1.00 Mn
Jun 30, 2016 1.00 Mn
Mar 31, 2016 856,920.00
Mar 31, 2016 856,920.00
Dec 31, 2015 835,850.00
Dec 31, 2015 835,850.00
Sep 30, 2015 697,862.00
Sep 30, 2015 697,862.00