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Accumulated Depreciation & AmortizationCost of RevenueEBIATLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Receivables - NetReceivables - OtherReceivables RefundsShares Issued
Ratios

NextPlat (NXPL) Cost of Revenue (2016 - 2025)

NextPlat (NXPL) has disclosed Cost of Revenue for 10 consecutive years, with $11.1 million as the latest value for Q1 2025.

  • Quarterly Cost of Revenue fell 12.41% to $11.1 million in Q1 2025 from the year-ago period, while the trailing twelve-month figure was $67.7 million through Mar 2025, up 244.23% year-over-year, with the annual reading at $43.4 million for FY2025, 11.53% down from the prior year.
  • Cost of Revenue for Q1 2025 was $11.1 million at NextPlat, down from $42.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $42.0 million in Q4 2024, with the low at $1.0 million in Q1 2021.
  • Average Cost of Revenue over 4 years is $7.9 million, with a median of $2.1 million recorded in 2022.
  • The sharpest move saw Cost of Revenue surged 171.18% in 2022, then decreased 12.41% in 2025.
  • Over 4 years, Cost of Revenue stood at $1.7 million in 2021, then grew by 15.89% to $2.0 million in 2022, then surged by 2053.67% to $42.0 million in 2024, then tumbled by 73.69% to $11.1 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $11.1 million, $42.0 million, and $12.6 million for Q1 2025, Q4 2024, and Q1 2024 respectively.