Onity (ONIT) Cost of Revenue (2010 - 2015)
Onity (ONIT) recorded quarterly Cost of Revenue of $10.9 million in Q1 2015, down 73.94% quarter-over-quarter from $41.9 million in Q4 2014, and down 76.81% on a YoY basis from $47.1 million in Q1 2014.
Onity (ONIT) Cost of Revenue (2010 - 2015) Analysis & Trends
Onity's Cost of Revenue history runs 6 years deep, the most recent figure standing at $10.9 million for Q1 2015.
- In Q1 2015, Cost of Revenue fell 76.81% year-over-year to $10.9 million; the TTM figure through Mar 2015 stood at $107.3 million (down 17.28% YoY), while the FY2014 annual figure was $143.5 million, up 52.44% from the prior year.
- Cost of Revenue was $10.9 million for Q1 2015 at Onity, down from $41.9 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $47.1 million in Q1 2014 to a low of $2.0 million in Q2 2011.
- Historically, Cost of Revenue has averaged $16.7 million across 5 years, with a median of $10.9 million in 2015.
- The sharpest annual moves came in 2013 and 2015: Cost of Revenue jumped 676.15% in 2013, then tumbled 76.81% in 2015.
- A 5-year view of Cost of Revenue shows it stood at $3.9 million in 2011, then soared by 104.88% to $8.0 million in 2012, then surged by 250.48% to $28.1 million in 2013, then jumped by 49.14% to $41.9 million in 2014, then sank by 73.94% to $10.9 million in 2015.
- The last three Cost of Revenue figures came in at $10.9 million (Q1 2015), $41.9 million (Q4 2014), and $15.0 million (Q3 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 34.85 Bn | 32.16 Bn | - | - |
| 2 | PennyMac Financial Services | 4.14 Bn | 3.65 Bn | 523.89 Mn | 21.09 Mn |
| 3 | Walker & Dunlop | 1.73 Bn | 1.55 Bn | - | - |
| 4 | UWM Holdings | 743.45 Mn | 1.57 Bn | - | - |
| 5 | Velocity Financial | 668.42 Mn | 583.96 Mn | - | - |
| 6 | CNFinance Holdings | 591.78 Mn | 542.97 Mn | - | - |
| 7 | Better Home & Finance Holding | 419.52 Mn | 349.24 Mn | - | - |
| 8 | Onity | 306.24 Mn | 306.24 Mn | - | - |
| 9 | loanDepot | 209.70 Mn | -4.79 Mn | - | - |
| 10 | Greystone Housing Impact Investors | 120.06 Mn | 120.06 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2015 | 10.92 Mn |
| Mar 31, 2015 | 10.92 Mn |
| Dec 31, 2014 | 41.92 Mn |
| Dec 31, 2014 | 41.92 Mn |
| Sep 30, 2014 | 14.98 Mn |
| Sep 30, 2014 | 14.98 Mn |
| Jun 30, 2014 | 39.48 Mn |
| Jun 30, 2014 | 39.48 Mn |
| Mar 31, 2014 | 47.09 Mn |
| Mar 31, 2014 | 47.09 Mn |
| Dec 31, 2013 | 28.11 Mn |
| Dec 31, 2013 | 28.11 Mn |
| Sep 30, 2013 | 26.10 Mn |
| Sep 30, 2013 | 26.10 Mn |
| Jun 30, 2013 | 28.42 Mn |
| Jun 30, 2013 | 28.42 Mn |
| Mar 31, 2013 | 14.78 Mn |
| Mar 31, 2013 | 14.78 Mn |
| Dec 31, 2012 | 8.02 Mn |
| Dec 31, 2012 | 8.02 Mn |