SideChannel (SDCH) Cost of Revenue (2012 - 2026)
SideChannel's (SDCH) quarterly Cost of Revenue came in at $388000.0 in Q1 2026, down 59.29% year-on-year from $953000.0 in Q1 2025, and down 55.14% quarter-over-quarter from $865000.0 in Q4 2025.
SideChannel (SDCH) Cost of Revenue (2012 - 2026) Analysis & Trends
SideChannel has disclosed Cost of Revenue across 15 years of filings, most recently posting $388000.0 for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $388000.0, down 59.29% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.4 million (down 60.75% YoY), and the FY2024 annual result was $3.9 million, up 19.38% from the prior year.
- Cost of Revenue came in at $388000.0 for Q1 2026 at SideChannel, down from $865000.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $3.3 million in Q3 2024 to a low of $37000.0 in Q1 2022.
- The 5-year median for Cost of Revenue is $870500.0 (2023), against an average of $896500.0.
- Across the five-year window, Cost of Revenue soared 2278.38% in 2023 and plunged 74.36% in 2025, its largest moves.
- SideChannel's Cost of Revenue stood at $681000.0 in 2022, then surged by 30.84% to $891000.0 in 2023, then climbed by 16.05% to $1.0 million in 2024, then retreated by 16.34% to $865000.0 in 2025, then slumped by 55.14% to $388000.0 in 2026.
- The last three Cost of Revenue figures came in at $388000.0 (Q1 2026), $865000.0 (Q4 2025), and $242000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,095.86 Bn | 3,017.59 Bn | 56.06 Bn | 6.81 Bn |
| 2 | Alarum Technologies | 1,030.32 Bn | 1,016.16 Bn | 7.23 Mn | 4.48 Mn |
| 3 | Oracle | 614.12 Bn | 575.54 Bn | 15.14 Bn | 2.05 Bn |
| 4 | Palantir Technologies | 324.44 Bn | 316.52 Bn | 1.42 Bn | 215.80 Mn |
| 5 | Palo Alto Networks | 189.07 Bn | 184.54 Bn | 1.91 Bn | 823.00 Mn |
| 6 | CrowdStrike Holdings | 168.14 Bn | 165.09 Bn | 993.68 Mn | 463.58 Mn |
| 7 | Fortinet | 106.89 Bn | 103.59 Bn | 1.49 Bn | 636.30 Mn |
| 8 | Cloudflare | 88.20 Bn | 87.25 Bn | 455.60 Mn | 184.16 Mn |
| 9 | Synopsys | 88.13 Bn | 88.01 Bn | 1.77 Bn | 396.38 Mn |
| 10 | SideChannel | - | - | 843,000.00 | 388,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 388,000.00 |
| Mar 31, 2026 | 388,000.00 |
| Dec 31, 2025 | 865,000.00 |
| Dec 31, 2025 | 865,000.00 |
| Jun 30, 2025 | 242,000.00 |
| Jun 30, 2025 | 242,000.00 |
| Mar 31, 2025 | 953,000.00 |
| Mar 31, 2025 | 953,000.00 |
| Dec 31, 2024 | 1.03 Mn |
| Dec 31, 2024 | 1.03 Mn |
| Sep 30, 2024 | 3.31 Mn |
| Sep 30, 2024 | 3.31 Mn |
| Jun 30, 2024 | 944,000.00 |
| Jun 30, 2024 | 944,000.00 |
| Mar 31, 2024 | 1.06 Mn |
| Mar 31, 2024 | 1.06 Mn |
| Dec 31, 2023 | 891,000.00 |
| Dec 31, 2023 | 891,000.00 |
| Sep 30, 2023 | 803,000.00 |
| Sep 30, 2023 | 803,000.00 |