OR Royalties (OR) Cost of Revenue (2016 - 2026)

OR Royalties' Cost of Revenue history runs 11 years deep, the most recent figure standing at $3.3 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 106.36% year-over-year to $3.3 million; the TTM figure through Mar 2026 stood at $10.8 million (up 54.86% YoY), while the FY2025 annual figure was $9.1 million, up 35.28% from the prior year.
• Cost of Revenue was $3.3 million for Q1 2026 at OR Royalties, up from $2.6 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $3.5 million in Q4 2022 to a low of $1.4 million in Q1 2024.
• Historically, Cost of Revenue has averaged $2.6 million across 5 years, with a median of $2.6 million in 2025.
• The sharpest annual moves came in 2022 and 2026: Cost of Revenue tumbled 84.42% in 2022, then surged 106.36% in 2026.
• A 5-year view of Cost of Revenue shows it stood at $3.5 million in 2022, then dropped by 15.61% to $2.9 million in 2023, then slipped by 25.87% to $2.2 million in 2024, then gained by 17.79% to $2.6 million in 2025, then jumped by 30.05% to $3.3 million in 2026.
• The last three Cost of Revenue figures came in at $3.3 million (Q1 2026), $2.6 million (Q4 2025), and $2.4 million (Q3 2025), per Business Quant data.