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