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

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

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

SideChannel (SDCH) has 13 years of Cost of Revenue data on file, last reported at $733000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 23.08% year-over-year to $733000.0; the trailing twelve-month figure through Mar 2026 stood at $3.5 million (down 10.58% YoY), and the FY2024 full-year result was $3.9 million, up 19.38% from the prior year.
  • Cost of Revenue declined to $733000.0 in Q1 2026, from $865000.0 in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $1.1 million in Q1 2024 to a low of $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.
  • Across the five-year window, Cost of Revenue sank 56.34% in 2022 and jumped 44.98% in 2023, its largest moves.
  • Tracing SDCH's Cost of Revenue over 5 years: stood at $681000.0 in 2022, then jumped by 30.84% to $891000.0 in 2023, then advanced by 16.05% to $1.0 million in 2024, then fell by 16.34% to $865000.0 in 2025, then declined by 15.26% to $733000.0 in 2026.
  • Business Quant data shows SDCH's Cost of Revenue at $733000.0 in Q1 2026, $865000.0 in Q4 2025, and $941000.0 in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Microsoft 2,842.90 Bn 2,718.46 Bn 56.06 Bn 26.83 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn 71.28 Mn
3 Oracle 329.59 Bn 297.69 Bn - -
4 Repay Holdings 314.63 Bn 314.48 Bn - -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn 215.80 Mn
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn 685.00 Mn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn 311.70 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn 364.50 Mn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn 184.16 Mn
10 SideChannel 7.87 Mn 7.56 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