Growth Metrics

Pro Dex (PDEX) Cost of Revenue (2010 - 2026)

Pro Dex recorded quarterly Cost of Revenue of $13.8 million in Q1 2026, up 6.93% quarter-over-quarter from $12.9 million in Q4 2025, and up 18.94% year-over-year from $11.6 million in Q1 2025.

Pro Dex's Cost of Revenue history runs 14 years deep, the most recent figure standing at $13.8 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 18.94% year-over-year to $13.8 million; the TTM figure through Mar 2026 stood at -$5.9 million (down 108.2% YoY), while the FY2025 annual figure was $344000.0, down 99.12% from the prior year.
  • Cost of Revenue came in at $13.8 million for Q1 2026 at Pro Dex, up from $12.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $39.2 million in Q2 2024 to a low of -$32.7 million in Q2 2025.
  • A 5-year average of $5.2 million and a median of $8.7 million in 2022 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue tumbled 11326.29% in 2022 and soared 68229.41% in 2025, its largest moves.
  • Pro Dex's Cost of Revenue stood at $8.7 million in 2022, then climbed by 13.02% to $9.8 million in 2023, then increased by 19.77% to $11.7 million in 2024, then increased by 10.23% to $12.9 million in 2025, then gained by 6.93% to $13.8 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $13.8 million, $12.9 million, and $73000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn 940.30 Mn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn 2.56 Bn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn 540.43 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn 548.50 Mn
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn 64.00 Mn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn 328.90 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn 303.50 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn 1.81 Bn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn 630.96 Mn
10 Pro Dex 201.21 Mn 193.60 Mn 6.13 Mn 13.82 Mn

Historic Data

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DateValue
Mar 31, 2026 13.82 Mn
Mar 31, 2026 13.82 Mn
Dec 31, 2025 12.92 Mn
Dec 31, 2025 12.92 Mn
Sep 30, 2025 73,000.00
Sep 30, 2025 73,000.00
Jun 30, 2025 -32.74 Mn
Jun 30, 2025 -32.74 Mn
Mar 31, 2025 11.62 Mn
Mar 31, 2025 11.62 Mn
Dec 31, 2024 11.72 Mn
Dec 31, 2024 11.72 Mn
Sep 30, 2024 9.74 Mn
Sep 30, 2024 9.74 Mn
Jun 30, 2024 39.21 Mn
Jun 30, 2024 39.21 Mn
Mar 31, 2024 17,000.00
Mar 31, 2024 17,000.00
Dec 31, 2023 9.79 Mn
Dec 31, 2023 9.79 Mn
Sep 30, 2023 25,000.00
Sep 30, 2023 25,000.00
Jun 30, 2023 7.28 Mn
Jun 30, 2023 7.28 Mn
Mar 31, 2023 9.27 Mn
Mar 31, 2023 9.27 Mn
Dec 31, 2022 8.66 Mn
Dec 31, 2022 8.66 Mn
Sep 30, 2022 53,000.00
Sep 30, 2022 53,000.00
Jun 30, 2022 -19.65 Mn
Jun 30, 2022 -19.65 Mn
Mar 31, 2022 6.41 Mn
Mar 31, 2022 6.41 Mn
Dec 31, 2021 22,000.00
Dec 31, 2021 22,000.00
Sep 30, 2021 6.56 Mn
Sep 30, 2021 6.56 Mn
Jun 30, 2021 175,000.00
Jun 30, 2021 175,000.00
Mar 31, 2021 7.35 Mn
Mar 31, 2021 7.35 Mn
Dec 31, 2020 5.67 Mn
Dec 31, 2020 5.67 Mn
Sep 30, 2020 130,000.00
Sep 30, 2020 130,000.00
Sep 30, 2016 3.80 Mn
Sep 30, 2016 3.80 Mn
Jun 30, 2016 233,000.00
Jun 30, 2016 233,000.00
Mar 31, 2016 3.98 Mn
Mar 31, 2016 3.98 Mn
Sep 30, 2015 3.04 Mn
Sep 30, 2015 3.04 Mn
Mar 31, 2015 2.88 Mn
Mar 31, 2015 2.88 Mn
Jun 30, 2014 177,000.00
Jun 30, 2014 177,000.00
Mar 31, 2014 177,000.00
Mar 31, 2014 177,000.00
Dec 31, 2013 2.09 Mn
Dec 31, 2013 2.09 Mn
Sep 30, 2013 1.61 Mn
Sep 30, 2013 1.61 Mn
Mar 31, 2013 2.18 Mn
Mar 31, 2013 2.18 Mn
Dec 31, 2012 1.97 Mn
Dec 31, 2012 1.97 Mn
Sep 30, 2012 274,000.00
Sep 30, 2012 274,000.00
Mar 31, 2012 3.34 Mn
Mar 31, 2012 3.34 Mn
Dec 31, 2011 2.77 Mn
Dec 31, 2011 2.77 Mn
Sep 30, 2011 3.70 Mn
Sep 30, 2011 3.70 Mn
Mar 31, 2011 422,000.00
Mar 31, 2011 422,000.00
Dec 31, 2010 3.73 Mn
Dec 31, 2010 3.73 Mn
Sep 30, 2010 3.65 Mn
Sep 30, 2010 3.65 Mn