Pure Cycle (PCYO) Cost of Revenue (2010 - 2026)

Pure Cycle (PCYO) has 17 years of Cost of Revenue data on file, last reported at $2.4 million in Q1 2026.

• Quarterly Cost of Revenue fell 3.36% year-over-year to $2.4 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $9.0 million (up 19.93% YoY) and the FY2025 annual result came in at $10.1 million, up 11.89% from the prior year.
• Cost of Revenue retreated to $2.4 million in Q1 2026 per PCYO's latest filing, from $2.9 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $3.6 million in Q3 2025 and bottomed at -$4.0 million in Q3 2022.
• The 5-year median for Cost of Revenue is $1.6 million (2023), against an average of $1.4 million.
• Peak annual rise in Cost of Revenue reached 2044.62% in 2022, while the deepest fall reached 167.17% in 2022.
• Tracing PCYO's Cost of Revenue over 5 years: stood at $106000.0 in 2022, then surged by 1828.3% to $2.0 million in 2023, then advanced by 2.01% to $2.1 million in 2024, then soared by 38.32% to $2.9 million in 2025, then fell by 17.3% to $2.4 million in 2026.
• Per Business Quant, the three latest PCYO Cost of Revenue figures stand at $2.4 million (Q1 2026), $2.9 million (Q4 2025), and $3.6 million (Q3 2025).

Peer Comparison