Reservoir Media (RSVR) Cost of Revenue (2020 - 2026)
Reservoir Media's (RSVR) quarterly Cost of Revenue came in at $16.1 million in Q1 2026, up 12.76% year-on-year from $14.2 million in Q1 2025, and down 0.8% quarter-over-quarter from $16.2 million in Q4 2025.
Reservoir Media (RSVR) Cost of Revenue (2020 - 2026) Analysis & Trends
Reservoir Media's Cost of Revenue history runs 7 years deep, the most recent figure standing at $16.1 million for Q1 2026.
- On a quarterly basis, Cost of Revenue rose 12.76% year-over-year to $16.1 million in Q1 2026; TTM through Mar 2026 was $63.0 million, a 9.78% increase from a year earlier, with the FY2026 full-year figure at $62.0 million, up 7.94% from the prior year.
- Cost of Revenue fell to $16.1 million in Q1 2026 per RSVR's latest filing, from $16.2 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $16.5 million in Q3 2025 and bottomed at $10.0 million in Q2 2022.
- The 5-year median for Cost of Revenue is $14.1 million (2022), against an average of $13.9 million.
- Biggest YoY gain for Cost of Revenue was 35.05% in 2023; the steepest drop was 4.97% in 2023.
- Year by year, Cost of Revenue stood at $11.8 million in 2022, then gained by 12.52% to $13.2 million in 2023, then advanced by 13.96% to $15.1 million in 2024, then increased by 7.5% to $16.2 million in 2025, then fell by 0.8% to $16.1 million in 2026.
- Per Business Quant, the three latest RSVR Cost of Revenue figures stand at $16.1 million (Q1 2026), $16.2 million (Q4 2025), and $16.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 295.51 Bn | 286.39 Bn | 6.52 Bn | 6.04 Bn |
| 2 | Walt Disney | 170.79 Bn | 165.11 Bn | 10.75 Bn | 14.42 Bn |
| 3 | Warner Bros. Discovery | 63.06 Bn | 59.80 Bn | 4.25 Bn | 4.64 Bn |
| 4 | Live Nation Entertainment | 41.67 Bn | 32.60 Bn | 1.31 Bn | 2.48 Bn |
| 5 | Liberty Media | 30.19 Bn | 28.86 Bn | 298.00 Mn | 413.00 Mn |
| 6 | Fox | 21.54 Bn | 17.94 Bn | - | - |
| 7 | TKO Group Holdings | 21.23 Bn | 19.51 Bn | 862.52 Mn | 734.36 Mn |
| 8 | Roku | 21.08 Bn | 18.70 Bn | 564.94 Mn | 683.94 Mn |
| 9 | News | 17.12 Bn | 14.95 Bn | - | - |
| 10 | Reservoir Media | 703.86 Mn | 677.93 Mn | 31.43 Mn | 16.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 16.07 Mn |
| Mar 31, 2026 | 16.07 Mn |
| Dec 31, 2025 | 16.20 Mn |
| Dec 31, 2025 | 16.20 Mn |
| Sep 30, 2025 | 16.53 Mn |
| Sep 30, 2025 | 16.53 Mn |
| Mar 31, 2025 | 14.25 Mn |
| Mar 31, 2025 | 14.25 Mn |
| Dec 31, 2024 | 15.07 Mn |
| Dec 31, 2024 | 15.07 Mn |
| Sep 30, 2024 | 14.83 Mn |
| Sep 30, 2024 | 14.83 Mn |
| Jun 30, 2024 | 13.28 Mn |
| Jun 30, 2024 | 13.28 Mn |
| Mar 31, 2024 | 14.34 Mn |
| Mar 31, 2024 | 14.34 Mn |
| Dec 31, 2023 | 13.22 Mn |
| Dec 31, 2023 | 13.22 Mn |
| Sep 30, 2023 | 14.44 Mn |
| Sep 30, 2023 | 14.44 Mn |