Growth Metrics

Pure Cycle (PCYO) Cost of Revenue (2016 - 2025)

Historic Cost of Revenue for Pure Cycle (PCYO) over the last 16 years, with Q4 2025 value amounting to $2.9 million.

  • Pure Cycle's Cost of Revenue rose 3832.13% to $2.9 million in Q4 2025 from the same period last year, while for Nov 2025 it was $10.9 million, marking a year-over-year increase of 2022.37%. This contributed to the annual value of $10.1 million for FY2025, which is 1189.36% up from last year.
  • Per Pure Cycle's latest filing, its Cost of Revenue stood at $2.9 million for Q4 2025, which was up 3832.13% from $3.6 million recorded in Q3 2025.
  • In the past 5 years, Pure Cycle's Cost of Revenue ranged from a high of $3.6 million in Q3 2025 and a low of $940000.0 during Q2 2021
  • Over the past 5 years, Pure Cycle's median Cost of Revenue value was $1.7 million (recorded in 2023), while the average stood at $1.9 million.
  • As far as peak fluctuations go, Pure Cycle's Cost of Revenue plummeted by 7645.44% in 2021, and later surged by 7380.28% in 2025.
  • Quarter analysis of 5 years shows Pure Cycle's Cost of Revenue stood at $1.4 million in 2021, then dropped by 4.12% to $1.3 million in 2022, then surged by 54.15% to $2.0 million in 2023, then grew by 2.01% to $2.1 million in 2024, then skyrocketed by 38.32% to $2.9 million in 2025.
  • Its Cost of Revenue was $2.9 million in Q4 2025, compared to $3.6 million in Q3 2025 and $1.9 million in Q2 2025.