Portsmouth Square Inc (PRSI) Cost of Revenue (2010 - 2024)

Portsmouth Square (PRSI) has reported Cost of Revenue for 15 consecutive years, with $9.2 million the latest figure, recorded in Q1 2024.

• In Q1 2024, Cost of Revenue rose 9.82% year-over-year to $9.2 million; the TTM figure through Mar 2024 stood at $35.9 million (up 4.04% YoY), while the FY2023 annual figure was $34.5 million, up 25.52% from the prior year.
• Cost of Revenue slipped to $9.2 million in Q1 2024 per PRSI's latest filing, from $9.4 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $10.1 million in Q1 2020 and bottomed at $3.8 million in Q2 2021.
• Historically, Cost of Revenue has averaged $7.2 million across 5 years, with a median of $8.0 million in 2023.
• Annual changes were most pronounced in 2020 — Cost of Revenue tumbled 62.01% — and 2022, when it jumped 115.58%.
• Portsmouth Square's Cost of Revenue stood at $5.1 million in 2020, then climbed by 26.22% to $6.5 million in 2021, then surged by 34.68% to $8.7 million in 2022, then advanced by 7.78% to $9.4 million in 2023, then retreated by 1.77% to $9.2 million in 2024.
• Business Quant data shows PRSI's Cost of Revenue at $9.2 million in Q1 2024, $9.4 million in Q4 2023, and $9.3 million in Q3 2023.