Originclear (OCLN) Cost of Revenue (2011 - 2026)
Originclear (OCLN) reported Cost of Revenue of $1.4 million for Q1 2026, up 60.97% year-over-year from $900017.0 in Q1 2025, and down 65.6% quarter-over-quarter from $4.2 million in Q4 2025.
Originclear (OCLN) Cost of Revenue (2011 - 2026) Analysis & Trends
Originclear (OCLN) has 16 years of Cost of Revenue data on file, last reported at $1.4 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $1.4 million, up 60.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.2 million (up 156.96% YoY), and the FY2025 annual result was $5.2 million, up 90.52% from the prior year.
- Cost of Revenue fell to $1.4 million in Q1 2026 per OCLN's latest filing, from $4.2 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $4.2 million in Q4 2025 and troughed at -$3.9 million in Q4 2022.
- A 5-year average of $955284.0 and a median of $797311.0 in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue plunged 740.04% in 2022, then surged 12013.51% in 2024.
- A 5-year view of Cost of Revenue shows it stood at -$3.9 million in 2022, then surged by 165.83% to $2.5 million in 2023, then plunged by 72.39% to $702662.0 in 2024, then soared by 499.39% to $4.2 million in 2025, then sank by 65.6% to $1.4 million in 2026.
- Business Quant data shows OCLN's Cost of Revenue at $1.4 million in Q1 2026, $4.2 million in Q4 2025, and $1.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GFL Environmental | 257.60 Bn | 257.72 Bn | 218.62 Mn | 980.05 Mn |
| 2 | Waste Connections | 40.67 Bn | 40.56 Bn | 1.01 Bn | 1.36 Bn |
| 3 | Clean Harbors | 15.27 Bn | 14.60 Bn | 445.42 Mn | 1.01 Bn |
| 4 | Casella Waste Systems | 5.80 Bn | 5.66 Bn | 148.40 Mn | 308.93 Mn |
| 5 | Enviri | 1.71 Bn | 1.63 Bn | - | - |
| 6 | Onterris | 611.86 Mn | 600.82 Mn | - | - |
| 7 | American Battery Technology | 405.46 Mn | 366.97 Mn | 737,749.00 | 7.07 Mn |
| 8 | Waste Management | 201.08 Mn | 44.08 Mn | 2.53 Bn | 3.69 Bn |
| 9 | Perma Fix Environmental Services | 176.15 Mn | 156.14 Mn | -2.88 Mn | 14.01 Mn |
| 10 | Originclear | - | - | 554,128.00 | 1.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.45 Mn |
| Mar 31, 2026 | 1.45 Mn |
| Dec 31, 2025 | 4.21 Mn |
| Dec 31, 2025 | 4.21 Mn |
| Sep 30, 2025 | 1.23 Mn |
| Sep 30, 2025 | 1.23 Mn |
| Jun 30, 2025 | 328,038.00 |
| Jun 30, 2025 | 328,038.00 |
| Mar 31, 2025 | 900,017.00 |
| Mar 31, 2025 | 900,017.00 |
| Dec 31, 2024 | 702,662.00 |
| Dec 31, 2024 | 702,662.00 |
| Sep 30, 2024 | 797,311.00 |
| Sep 30, 2024 | 797,311.00 |
| Jun 30, 2024 | 408,120.00 |
| Jun 30, 2024 | 408,120.00 |
| Mar 31, 2024 | 1.06 Mn |
| Mar 31, 2024 | 1.06 Mn |
| Dec 31, 2023 | 2.55 Mn |
| Dec 31, 2023 | 2.55 Mn |