Slm (SLM) Cost of Revenue (2011 - 2014)
Slm's (SLM) quarterly Cost of Revenue came in at $294.0 million in Q1 2014, up 69.94% year-over-year from $173.0 million in Q1 2013, and up 18.07% quarter-over-quarter from $249.0 million in Q4 2013.
Analysis
Slm (SLM) Cost of Revenue (2011 - 2014) Analysis & Trends
Slm (SLM) has reported Cost of Revenue for 4 consecutive years, with $294.0 million the latest figure, recorded in Q1 2014.
- On a quarterly basis, Cost of Revenue rose 69.94% year-over-year to $294.0 million in Q1 2014; TTM through Mar 2014 was $940.0 million, a 37.03% increase from a year earlier, with the FY2013 full-year figure at $806.0 million, up 19.76% from the prior year.
- Cost of Revenue was $294.0 million for Q1 2014 at Slm, up from $249.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $294.0 million in Q1 2014 and troughed at $105.0 million in Q4 2011.
- A 4-year average of $194.3 million and a median of $198.0 million in 2012 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue declined 20.19% in 2012 and jumped 69.94% in 2014, its largest moves.
- Over 4 years, Cost of Revenue stood at $105.0 million in 2011, then surged by 61.9% to $170.0 million in 2012, then jumped by 46.47% to $249.0 million in 2013, then climbed by 18.07% to $294.0 million in 2014.
- The last three Cost of Revenue figures came in at $294.0 million (Q1 2014), $249.0 million (Q4 2013), and $198.0 million (Q3 2013), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Synchrony Financial | 26.10 Bn | 9.91 Bn | - | - |
| 2 | Affirm Holdings | 23.96 Bn | 22.33 Bn | - | - |
| 3 | FirstCash Holdings | 9.97 Bn | 9.80 Bn | 533.67 Mn | 541.02 Mn |
| 4 | Credit Acceptance | 6.23 Bn | 5.74 Bn | 569.30 Mn | 18.10 Mn |
| 5 | Enova International | 5.65 Bn | 5.53 Bn | 568.07 Mn | 203.56 Mn |
| 6 | Slm | 5.00 Bn | 201.33 Mn | - | - |
| 7 | Bread Financial Holdings | 4.32 Bn | -15.77 Bn | 957.00 Mn | 36.00 Mn |
| 8 | StoneCo | 2.70 Bn | 1.08 Bn | 308.97 Mn | 226.42 Mn |
| 9 | Ezcorp | 2.06 Bn | 1.75 Bn | 246.19 Mn | 130.76 Mn |
| 10 | Navient | 1.71 Bn | 337.11 Mn | - | 57.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2014 | 294.00 Mn |
| Dec 31, 2013 | 249.00 Mn |
| Sep 30, 2013 | 198.00 Mn |
| Jun 30, 2013 | 199.00 Mn |
| Mar 31, 2013 | 173.00 Mn |
| Dec 31, 2012 | 170.00 Mn |
| Sep 30, 2012 | 166.00 Mn |
| Jun 30, 2012 | 177.00 Mn |
| Mar 31, 2012 | 198.00 Mn |
| Dec 31, 2011 | 105.00 Mn |
| Sep 30, 2011 | 208.00 Mn |