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| 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 |