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

OR Royalties (OR) has reported Cost of Revenue for 11 consecutive years, with $3.3 million the latest figure, recorded in 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 came in at $3.3 million for Q1 2026 at OR Royalties, up from $2.6 million in the prior quarter.
• The five-year high for Cost of Revenue was $3.5 million in Q4 2022, with the low at $1.4 million in Q1 2024.
• Average Cost of Revenue over 5 years is $2.6 million, with a median of $2.6 million recorded in 2025.
• Across the five-year window, Cost of Revenue plunged 84.42% in 2022 and surged 106.36% in 2026, its largest moves.
• Year by year, Cost of Revenue stood at $3.5 million in 2022, then retreated by 15.61% to $2.9 million in 2023, then fell by 25.87% to $2.2 million in 2024, then grew by 17.79% to $2.6 million in 2025, then jumped by 30.05% to $3.3 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $3.3 million, $2.6 million, and $2.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.