Snail (SNAL) Cost of Revenue (2021 - 2026)
Snail (SNAL) recorded quarterly Cost of Revenue of $15.6 million in Q1 2026, up 0.92% quarter-over-quarter from $15.5 million in Q4 2025, and up 9.64% on a YoY basis from $14.3 million in Q1 2025.
Snail (SNAL) Cost of Revenue (2021 - 2026) Analysis & Trends
Snail's Cost of Revenue history runs 6 years deep, the most recent figure standing at $15.6 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 9.64% year-over-year to $15.6 million; the TTM figure through Mar 2026 stood at $60.2 million (up 6.57% YoY), while the FY2025 annual figure was $58.8 million, up 8.41% from the prior year.
- Cost of Revenue was $15.6 million for Q1 2026 at Snail, up from $15.5 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $18.6 million in Q4 2023 to a low of $9.3 million in Q2 2023.
- Historically, Cost of Revenue has averaged $13.5 million across 5 years, with a median of $13.8 million in 2025.
- Biggest YoY gain for Cost of Revenue was 46.54% in 2023; the steepest drop was 27.05% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $12.7 million in 2022, then soared by 46.54% to $18.6 million in 2023, then slipped by 20.27% to $14.9 million in 2024, then increased by 4.23% to $15.5 million in 2025, then rose by 0.92% to $15.6 million in 2026.
- The last three Cost of Revenue figures came in at $15.6 million (Q1 2026), $15.5 million (Q4 2025), and $13.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Electronic Arts | 50.76 Bn | 47.89 Bn | 1.76 Bn | 710.00 Mn |
| 2 | Take Two Interactive Software | 42.04 Bn | 40.05 Bn | 938.70 Mn | 741.10 Mn |
| 3 | Roblox | 34.08 Bn | 30.86 Bn | 1.15 Bn | 294.00 Mn |
| 4 | Playtika Holding | 1.32 Bn | 539.18 Mn | 384.10 Mn | 360.60 Mn |
| 5 | Sohu.com | 430.85 Mn | -399.49 Mn | 111.48 Mn | 29.81 Mn |
| 6 | Gdev | 221.62 Mn | 113.30 Mn | 75.00 Mn | 15.00 Mn |
| 7 | Meridian Holdings | 164.46 Mn | 149.93 Mn | 28.14 Mn | 21.96 Mn |
| 8 | Skillz | 132.36 Mn | -27.57 Mn | 25.51 Mn | 3.60 Mn |
| 9 | Brag House Holdings | 89.71 Mn | 89.57 Mn | - | 105,000.00 |
| 10 | Snail | 5.66 Mn | -35,438.08 | 11.66 Mn | 15.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 15.64 Mn |
| Mar 31, 2026 | 15.64 Mn |
| Dec 31, 2025 | 15.50 Mn |
| Dec 31, 2025 | 15.50 Mn |
| Sep 30, 2025 | 13.81 Mn |
| Sep 30, 2025 | 13.81 Mn |
| Jun 30, 2025 | 15.23 Mn |
| Jun 30, 2025 | 15.23 Mn |
| Mar 31, 2025 | 14.26 Mn |
| Mar 31, 2025 | 14.26 Mn |
| Dec 31, 2024 | 14.87 Mn |
| Dec 31, 2024 | 14.87 Mn |
| Sep 30, 2024 | 13.82 Mn |
| Sep 30, 2024 | 13.82 Mn |
| Jun 30, 2024 | 13.50 Mn |
| Jun 30, 2024 | 13.50 Mn |
| Mar 31, 2024 | 12.04 Mn |
| Mar 31, 2024 | 12.04 Mn |
| Dec 31, 2023 | 18.65 Mn |
| Dec 31, 2023 | 18.65 Mn |