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

Pure Cycle (PCYO) has disclosed Cost of Revenue for 16 consecutive years, with $2.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 38.32% to $2.9 million in Q4 2025 year-over-year; TTM through Nov 2025 was $10.9 million, a 35.08% decrease, with the full-year FY2025 number at $10.1 million, up 11.89% from a year prior.
  • Cost of Revenue was $2.9 million for Q4 2025 at Pure Cycle, down from $5.4 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $8.6 million in Q3 2024 to a low of -$4.5 million in Q3 2021.
  • A 5-year average of $1.6 million and a median of $1.2 million in 2021 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: crashed 172.2% in 2021, then soared 2692.41% in 2023.
  • Pure Cycle's Cost of Revenue stood at $1.4 million in 2021, then tumbled by 92.34% to $106000.0 in 2022, then soared by 37.74% to $146000.0 in 2023, then skyrocketed by 1328.08% to $2.1 million in 2024, then soared by 38.32% to $2.9 million in 2025.
  • Per Business Quant, the three most recent readings for PCYO's Cost of Revenue are $2.9 million (Q4 2025), $5.4 million (Q3 2025), and $121000.0 (Q2 2025).