KPIs & Operating Metrics(New)

Ofg Bancorp (OFG) Cost of Revenue (2010 - 2013)

Ofg Bancorp (OFG) reported Cost of Revenue of $3.6 million for Q3 2013, up 196.01% year-over-year from $1.2 million in Q3 2012, and up 109.96% on a QoQ basis from $1.7 million in Q2 2013.

Ofg Bancorp (OFG) has 4 years of Cost of Revenue data on file, last reported at $3.6 million in Q3 2013.

  • Quarterly Cost of Revenue rose 196.01% year-over-year to $3.6 million in Q3 2013, while the trailing twelve-month figure through Sep 2013 was $7.3 million (up 84.99% YoY) and the FY2011 annual result came in at $4.0 million, up 30.42% from the prior year.
  • Cost of Revenue climbed to $3.6 million in Q3 2013 per OFG's latest filing, from $1.7 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $3.6 million in Q3 2013 and bottomed at $512000.0 in Q4 2010.
  • The 4-year median for Cost of Revenue is $998500.0 (2010), against an average of $1.3 million.
  • The widest annual swing landed in 2012, when Cost of Revenue declined 17.66%; it then soared 196.01% in 2013.
  • Tracing OFG's Cost of Revenue over 4 years: stood at $512000.0 in 2010, then soared by 77.15% to $907000.0 in 2011, then jumped by 32.64% to $1.2 million in 2012, then jumped by 196.01% to $3.6 million in 2013.
  • Per Business Quant, the three latest OFG Cost of Revenue figures stand at $3.6 million (Q3 2013), $1.7 million (Q2 2013), and $1.2 million (Q3 2012).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - -
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 Ofg Bancorp 1.94 Bn 1.30 Bn - -

Historic Data

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DateValue
Sep 30, 2013 3.56 Mn
Sep 30, 2013 3.56 Mn
Jun 30, 2013 1.70 Mn
Jun 30, 2013 1.70 Mn
Sep 30, 2012 1.20 Mn
Sep 30, 2012 1.20 Mn
Jun 30, 2012 886,000.00
Jun 30, 2012 886,000.00
Dec 31, 2011 907,000.00
Dec 31, 2011 907,000.00
Sep 30, 2011 975,000.00
Sep 30, 2011 975,000.00
Jun 30, 2011 1.08 Mn
Jun 30, 2011 1.08 Mn
Dec 31, 2010 512,000.00
Dec 31, 2010 512,000.00
Sep 30, 2010 1.02 Mn
Sep 30, 2010 1.02 Mn
Jun 30, 2010 793,000.00
Jun 30, 2010 793,000.00