ON24 INC. (ONTF) Cost of Revenue (2020 - 2025)
On24's (ONTF) quarterly Cost of Revenue came in at $8.7 million in Q4 2025, down 6.98% YoY from $9.4 million in Q4 2024, and little changed on a QoQ basis from $8.7 million in Q3 2025.
ON24 INC. (ONTF) Cost of Revenue (2020 - 2025) Analysis & Trends
On24 (ONTF) has 6 years of Cost of Revenue data on file, last reported at $8.7 million in Q4 2025.
- Quarterly Cost of Revenue fell 6.98% year-over-year to $8.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $35.3 million (down 7.02% YoY) and the FY2025 annual result came in at $35.3 million, down 7.02% from the prior year.
- Cost of Revenue held at $8.7 million in Q4 2025, from $8.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $13.3 million in Q3 2022 to a low of $8.7 million in Q4 2025.
- A 5-year average of $11.0 million and a median of $10.8 million in 2021 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2021 — Cost of Revenue surged 59.47% — and 2024, when it slipped 25.93%.
- Tracing ONTF's Cost of Revenue over 5 years: stood at $12.7 million in 2021, then rose by 3.98% to $13.2 million in 2022, then dropped by 24.38% to $10.0 million in 2023, then fell by 6.55% to $9.4 million in 2024, then slipped by 6.98% to $8.7 million in 2025.
- The last three Cost of Revenue figures came in at $8.7 million (Q4 2025), $8.7 million (Q3 2025), and $8.8 million (Q2 2025), per Business Quant data.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 8.70 Mn |
| Dec 31, 2025 | 8.70 Mn |
| Sep 30, 2025 | 8.74 Mn |
| Sep 30, 2025 | 8.74 Mn |
| Jun 30, 2025 | 8.80 Mn |
| Jun 30, 2025 | 8.80 Mn |
| Mar 31, 2025 | 9.10 Mn |
| Mar 31, 2025 | 9.10 Mn |
| Dec 31, 2024 | 9.35 Mn |
| Dec 31, 2024 | 9.35 Mn |
| Sep 30, 2024 | 9.34 Mn |
| Sep 30, 2024 | 9.34 Mn |
| Jun 30, 2024 | 9.54 Mn |
| Jun 30, 2024 | 9.54 Mn |
| Mar 31, 2024 | 9.78 Mn |
| Mar 31, 2024 | 9.78 Mn |
| Dec 31, 2023 | 10.01 Mn |
| Dec 31, 2023 | 10.01 Mn |
| Sep 30, 2023 | 10.85 Mn |
| Sep 30, 2023 | 10.85 Mn |