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
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