Ocular Therapeutix (OCUL) Cost of Revenue (2013 - 2026)

Ocular Therapeutix's quarterly Cost of Revenue came in at $1.3 million in Q1 2026, down 90.61% year-on-year from $14.1 million in Q1 2025, and down 89.74% quarter-over-quarter from $13.0 million in Q4 2025.

Ocular Therapeutix has reported Cost of Revenue for 14 years, with the latest figure at $1.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 90.61% year-over-year to $1.3 million; the trailing twelve-month figure through Mar 2026 stood at $18.0 million (down 34.44% YoY), and the FY2025 full-year result was $53.9 million, up 858.44% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $1.3 million, down from $13.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $36.7 million in Q4 2023, with the low at $1.0 million in Q4 2022.
  • Average Cost of Revenue over 5 years is $7.4 million, with a median of $1.9 million recorded in 2025.
  • Year-over-year, Cost of Revenue soared 3521.94% in 2023 and tumbled 96.64% in 2024.
  • Tracing OCUL's Cost of Revenue over 5 years: stood at $1.0 million in 2022, then soared by 3521.94% to $36.7 million in 2023, then plunged by 96.64% to $1.2 million in 2024, then surged by 953.41% to $13.0 million in 2025, then sank by 89.74% to $1.3 million in 2026.
  • The last three Cost of Revenue figures came in at $1.3 million (Q1 2026), $13.0 million (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Quantum Biopharma 961,148.99 Bn 961,148.98 Bn - -
2 Alterity Therapeutics 744,933.29 Bn 744,933.26 Bn - -
3 Legend Biotech 2,540.00 Bn 2,539.71 Bn 242.10 Mn 64.20 Mn
4 Nanobiotix 2,199.85 Bn 2,199.78 Bn - -
5 Akari Therapeutics 1,635.88 Bn 1,635.88 Bn - -
6 Vertex Pharmaceuticals 111.32 Bn 104.07 Bn 2.59 Bn 392.80 Mn
7 Evaxion A 62.56 Bn 62.54 Bn - -
8 Regeneron Pharmaceuticals 62.55 Bn 53.79 Bn 3.31 Bn 296.00 Mn
9 Alnylam Pharmaceuticals 39.57 Bn 36.56 Bn 959.66 Mn 207.52 Mn
10 Ocular Therapeutix 1.99 Bn 1.99 Bn 9.46 Mn 1.33 Mn

Historic Data

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DateValue
Mar 31, 2026 1.33 Mn
Mar 31, 2026 1.33 Mn
Dec 31, 2025 12.96 Mn
Dec 31, 2025 12.96 Mn
Sep 30, 2025 1.77 Mn
Sep 30, 2025 1.77 Mn
Jun 30, 2025 1.94 Mn
Jun 30, 2025 1.94 Mn
Mar 31, 2025 14.15 Mn
Mar 31, 2025 14.15 Mn
Dec 31, 2024 1.23 Mn
Dec 31, 2024 1.23 Mn
Sep 30, 2024 10.57 Mn
Sep 30, 2024 10.57 Mn
Jun 30, 2024 1.51 Mn
Jun 30, 2024 1.51 Mn
Mar 31, 2024 1.33 Mn
Mar 31, 2024 1.33 Mn
Dec 31, 2023 36.65 Mn
Dec 31, 2023 36.65 Mn
Sep 30, 2023 9.32 Mn
Sep 30, 2023 9.32 Mn
Jun 30, 2023 11.15 Mn
Jun 30, 2023 11.15 Mn
Mar 31, 2023 1.21 Mn
Mar 31, 2023 1.21 Mn
Dec 31, 2022 1.01 Mn
Dec 31, 2022 1.01 Mn
Sep 30, 2022 10.19 Mn
Sep 30, 2022 10.19 Mn
Jun 30, 2022 1.16 Mn
Jun 30, 2022 1.16 Mn
Mar 31, 2022 9.06 Mn
Mar 31, 2022 9.06 Mn
Dec 31, 2021 1.11 Mn
Dec 31, 2021 1.11 Mn
Sep 30, 2021 1.31 Mn
Sep 30, 2021 1.31 Mn
Jun 30, 2021 8.39 Mn
Jun 30, 2021 8.39 Mn
Mar 31, 2021 8.09 Mn
Mar 31, 2021 8.09 Mn
Dec 31, 2020 -17.72 Mn
Dec 31, 2020 -17.72 Mn
Sep 30, 2020 6.52 Mn
Sep 30, 2020 6.52 Mn
Jun 30, 2020 6.15 Mn
Jun 30, 2020 6.15 Mn
Mar 31, 2020 7.13 Mn
Mar 31, 2020 7.13 Mn
Dec 31, 2019 -15.02 Mn
Dec 31, 2019 -15.02 Mn
Sep 30, 2019 6.78 Mn
Sep 30, 2019 6.78 Mn
Jun 30, 2019 7.23 Mn
Jun 30, 2019 7.23 Mn
Mar 31, 2019 3.35 Mn
Mar 31, 2019 3.35 Mn
Dec 31, 2018 117,000.00
Dec 31, 2018 117,000.00
Sep 30, 2018 115,000.00
Sep 30, 2018 115,000.00
Jun 30, 2018 867,000.00
Jun 30, 2018 867,000.00
Mar 31, 2018 717,000.00
Mar 31, 2018 717,000.00
Dec 31, 2017 903,000.00
Dec 31, 2017 903,000.00
Sep 30, 2017 3.24 Mn
Sep 30, 2017 3.24 Mn
Jun 30, 2017 6.83 Mn
Jun 30, 2017 6.83 Mn
Mar 31, 2017 6.03 Mn
Mar 31, 2017 6.03 Mn
Dec 31, 2016 6.39 Mn
Dec 31, 2016 6.39 Mn
Sep 30, 2016 112,000.00
Sep 30, 2016 112,000.00
Jun 30, 2016 105,000.00
Jun 30, 2016 105,000.00
Mar 31, 2016 99,000.00
Mar 31, 2016 99,000.00
Dec 31, 2015 3.63 Mn
Dec 31, 2015 3.63 Mn
Sep 30, 2015 91,000.00
Sep 30, 2015 91,000.00
Jun 30, 2015 1.04 Mn
Jun 30, 2015 1.04 Mn
Mar 31, 2015 56,000.00
Mar 31, 2015 56,000.00
Dec 31, 2014 1.92 Mn
Dec 31, 2014 1.92 Mn
Sep 30, 2014 32,000.00
Sep 30, 2014 32,000.00
Jun 30, 2014 20,000.00
Jun 30, 2014 20,000.00
Mar 31, 2014 310,000.00
Mar 31, 2014 310,000.00
Dec 31, 2013 197,000.00
Dec 31, 2013 197,000.00
Sep 30, 2013 148,000.00
Sep 30, 2013 148,000.00
Jun 30, 2013 143,000.00
Jun 30, 2013 143,000.00