SideChannel (SDCH) Cost of Revenue (2012 - 2026)

SideChannel (SDCH) posted Cost of Revenue of $733000.0 for Q1 2026, down 15.26% sequentially from $865000.0 in Q4 2025, and down 23.08% YoY from $953000.0 in Q1 2025.

SideChannel (SDCH) Cost of Revenue (2012 - 2026) Analysis & Trends

SideChannel has reported Cost of Revenue for 13 years, with the latest figure at $733000.0 in Q1 2026.

  • Quarterly Cost of Revenue fell 23.08% year-over-year to $733000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.5 million (down 10.58% YoY) and the FY2024 annual result came in at $3.9 million, up 19.38% from the prior year.
  • Cost of Revenue declined to $733000.0 in Q1 2026 per SDCH's latest filing, from $865000.0 in the prior quarter.
  • Over five years, Cost of Revenue peaked at $1.1 million in Q1 2024 and troughed at $607000.0 in Q1 2022.
  • A 5-year average of $851625.0 and a median of $878000.0 in 2023 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue tumbled 56.34% in 2022, then soared 44.98% in 2023.
  • Over 5 years, Cost of Revenue stood at $681000.0 in 2022, then jumped by 30.84% to $891000.0 in 2023, then increased by 16.05% to $1.0 million in 2024, then slipped by 16.34% to $865000.0 in 2025, then decreased by 15.26% to $733000.0 in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $733000.0, $865000.0, and $941000.0 for Q1 2026, Q4 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Microsoft 3,679.34 Bn 3,546.58 Bn 60.48 Bn 29.53 Bn
2 Oracle 433.50 Bn 402.15 Bn - -
3 Palantir Technologies 418.20 Bn 408.90 Bn 1.64 Bn 296.87 Mn
4 Palo Alto Networks 312.41 Bn 309.30 Bn 2.03 Bn 974.00 Mn
5 Fortinet 117.38 Bn 113.31 Bn 1.64 Bn 404.70 Mn
6 Cloudflare 101.74 Bn 97.57 Bn 499.52 Mn 196.54 Mn
7 Synopsys 80.70 Bn 78.49 Bn 1.77 Bn 637.38 Mn
8 CoreWeave 58.00 Bn 52.46 Bn 1.70 Bn 879.00 Mn
9 Block 49.79 Bn 43.33 Bn 3.17 Bn 3.45 Bn
10 SideChannel 7.96 Mn 7.65 Mn 843,000.00 733,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 733,000.00
Mar 31, 2026 733,000.00
Dec 31, 2025 865,000.00
Dec 31, 2025 865,000.00
Jun 30, 2025 941,000.00
Jun 30, 2025 941,000.00
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 974,000.00
Sep 30, 2024 974,000.00
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