Root (ROOT) Cost of Revenue (2019 - 2026)

Root's Cost of Revenue history runs 8 years deep, the most recent figure standing at $27.3 million for Q1 2026.

• In Q1 2026, Cost of Revenue fell 46.99% year-over-year to $27.3 million; the TTM figure through Mar 2026 stood at $150.6 million (down 4.02% YoY), while the FY2025 annual figure was $174.8 million, up 28.72% from the prior year.
• Cost of Revenue was $27.3 million for Q1 2026 at Root, down from $45.6 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $51.5 million in Q1 2025 to a low of $3.2 million in Q4 2022.
• Historically, Cost of Revenue has averaged $25.6 million across 5 years, with a median of $27.3 million in 2026.
• The sharpest annual moves came in 2022 and 2024: Cost of Revenue slumped 87.61% in 2022, then soared 744.44% in 2024.
• A 5-year view of Cost of Revenue shows it stood at $3.2 million in 2022, then surged by 728.12% to $26.5 million in 2023, then jumped by 40.38% to $37.2 million in 2024, then rose by 22.58% to $45.6 million in 2025, then plunged by 40.13% to $27.3 million in 2026.
• The last three Cost of Revenue figures came in at $27.3 million (Q1 2026), $45.6 million (Q4 2025), and $40.6 million (Q3 2025), per Business Quant data.