NextPlat (NXPLW) Cost of Revenue (2015 - 2026)
NextPlat (NXPLW) 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% quarter-over-quarter from $11.0 million in Q4 2025.
NextPlat (NXPLW) Cost of Revenue (2015 - 2026) Analysis & Trends
NextPlat (NXPLW) has 12 years of Cost of Revenue data on file, last reported at $6.4 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $6.4 million, down 41.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $38.8 million (down 18.33% YoY), and the FY2025 annual result was $43.4 million, down 11.53% from the prior year.
- Cost of Revenue retreated to $6.4 million in Q1 2026 per NXPLW's latest filing, from $11.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $13.5 million in Q4 2024 and troughed at $2.0 million in Q3 2022.
- A 5-year average of $7.9 million and a median of $10.7 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2026: Cost of Revenue surged 460.09% in 2024, then sank 41.76% in 2026.
- A 5-year view of Cost of Revenue shows it stood at $2.2 million in 2022, then jumped by 419.66% to $11.4 million in 2023, then grew by 18.76% to $13.5 million in 2024, then fell by 18.73% to $11.0 million in 2025, then sank by 41.29% to $6.4 million in 2026.
- Business Quant data shows NXPLW's Cost of Revenue at $6.4 million in Q1 2026, $11.0 million in Q4 2025, and $11.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 245.77 Bn | 227.80 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 173.38 Bn | 170.83 Bn | - | 55.33 Mn |
| 3 | Salesforce | 149.14 Bn | 137.30 Bn | 8.56 Bn | 3.77 Bn |
| 4 | Uber Technologies | 141.25 Bn | 140.21 Bn | 11.88 Bn | 1.33 Bn |
| 5 | Shopify | 141.09 Bn | 135.35 Bn | 1.55 Bn | 1.62 Bn |
| 6 | ServiceNow | 109.96 Bn | 104.78 Bn | 2.83 Bn | 940.00 Mn |
| 7 | Cadence Design Systems | 104.55 Bn | 103.15 Bn | 1.26 Bn | 211.49 Mn |
| 8 | Adobe | 95.76 Bn | 88.87 Bn | 5.73 Bn | 1.71 Bn |
| 9 | Automatic Data Processing | 93.36 Bn | 90.13 Bn | 2.87 Bn | 3.07 Bn |
| 10 | NextPlat | - | - | 3.41 Mn | 6.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |