RTB Digital (RTB) Cost of Revenue (2011 - 2025)

RTB Digital's (RTB) quarterly Cost of Revenue came in at $1.5 million in Q4 2025, down 10.22% year-on-year from $1.6 million in Q4 2024, and up 5.31% on a QoQ basis from $1.4 million in Q3 2025.

RTB Digital (RTB) Cost of Revenue (2011 - 2025) Analysis & Trends

RTB Digital (RTB) has 15 years of Cost of Revenue data on file, last reported at $1.5 million in Q4 2025.

  • On a quarterly basis, Cost of Revenue fell 10.22% year-over-year to $1.5 million in Q4 2025; TTM through Dec 2025 was $12.8 million, a 14.32% decrease from a year earlier, with the FY2025 full-year figure at $5.8 million, down 45.9% from the prior year.
  • Cost of Revenue for Q4 2025 stood at $1.5 million, up from $1.4 million in the prior quarter.
  • Over the last five years, Cost of Revenue for RTB reached as high as $14.5 million in Q4 2023 and fell as low as $1.4 million in Q3 2025.
  • Historically, Cost of Revenue has averaged $4.7 million across 5 years, with a median of $3.3 million in 2021.
  • Across the five-year window, Cost of Revenue soared 606.42% in 2021 and sank 88.7% in 2024, its largest moves.
  • Year by year, Cost of Revenue stood at $3.9 million in 2021, then surged by 40.54% to $5.4 million in 2022, then soared by 165.55% to $14.5 million in 2023, then sank by 88.7% to $1.6 million in 2024, then fell by 10.22% to $1.5 million in 2025.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $1.5 million in Q4 2025, $1.4 million in Q3 2025, and $1.6 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 199.59 Bn 179.36 Bn 8.16 Bn 3.02 Bn
2 Full Truck Alliance 193.24 Bn 190.53 Bn - -
3 Shopify 164.78 Bn 159.04 Bn 1.55 Bn 1.62 Bn
4 Salesforce 150.52 Bn 138.68 Bn 8.56 Bn 2.57 Bn
5 Uber Technologies 139.79 Bn 138.58 Bn 5.95 Bn 7.26 Bn
6 ServiceNow 109.10 Bn 104.44 Bn 2.82 Bn 1.17 Bn
7 Automatic Data Processing 102.68 Bn 99.45 Bn 2.87 Bn 3.07 Bn
8 Adobe 95.80 Bn 90.17 Bn 5.90 Bn 715.00 Mn
9 Snowflake 93.75 Bn 90.79 Bn 926.45 Mn 464.50 Mn
10 RTB Digital 10.02 Mn 8.51 Mn 1.33 Mn 1.47 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 1.47 Mn
Dec 31, 2025 1.47 Mn
Sep 30, 2025 1.39 Mn
Sep 30, 2025 1.39 Mn
Jun 30, 2025 1.56 Mn
Jun 30, 2025 1.56 Mn
Mar 31, 2025 8.42 Mn
Mar 31, 2025 8.42 Mn
Dec 31, 2024 1.63 Mn
Dec 31, 2024 1.63 Mn
Sep 30, 2024 1.77 Mn
Sep 30, 2024 1.77 Mn
Jun 30, 2024 1.85 Mn
Jun 30, 2024 1.85 Mn
Mar 31, 2024 9.74 Mn
Mar 31, 2024 9.74 Mn
Dec 31, 2023 14.45 Mn
Dec 31, 2023 14.45 Mn
Sep 30, 2023 10.80 Mn
Sep 30, 2023 10.80 Mn