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| Date | Value |
|---|---|
| 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 |