Snail (SNAL) Cost of Revenue (2021 - 2026)
Snail's quarterly Cost of Revenue came in at $15.6 million in Q1 2026, up 9.64% year-on-year from $14.3 million in Q1 2025, and up 0.92% quarter-over-quarter from $15.5 million in Q4 2025.
Snail has reported Cost of Revenue for 6 years, with the latest figure at $15.6 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 9.64% year-over-year to $15.6 million; the trailing twelve-month figure through Mar 2026 stood at $60.2 million (up 6.57% YoY), and the FY2025 full-year result was $58.8 million, up 8.41% from the prior year.
- Cost of Revenue for Q1 2026 stood at $15.6 million, up from $15.5 million in the prior quarter.
- The five-year high for Cost of Revenue was $18.6 million in Q4 2023, with the low at $9.3 million in Q2 2023.
- Average Cost of Revenue over 5 years is $13.5 million, with a median of $13.8 million recorded in 2025.
- Peak annual rise in Cost of Revenue reached 46.54% in 2023, while the deepest fall reached 27.05% in 2023.
- Tracing SNAL's Cost of Revenue over 5 years: stood at $12.7 million in 2022, then jumped by 46.54% to $18.6 million in 2023, then dropped by 20.27% to $14.9 million in 2024, then rose by 4.23% to $15.5 million in 2025, then gained 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 | NetEase | 51.49 Bn | 41.63 Bn | - | - |
| 2 | Electronic Arts | 50.24 Bn | 47.38 Bn | 1.76 Bn | 710.00 Mn |
| 3 | Take Two Interactive Software | 41.73 Bn | 39.37 Bn | 945.50 Mn | 433.20 Mn |
| 4 | Roblox | 34.28 Bn | 31.06 Bn | 1.15 Bn | 294.00 Mn |
| 5 | Playtika Holding | 1.29 Bn | 514.59 Mn | 384.10 Mn | 360.60 Mn |
| 6 | Sohu.com | 430.85 Mn | -399.49 Mn | 111.48 Mn | 29.81 Mn |
| 7 | Gdev | 278.25 Mn | 169.93 Mn | - | - |
| 8 | DoubleDown Interactive | 253.74 Mn | -279.47 Mn | 69.71 Mn | 24.41 Mn |
| 9 | Skillz | 136.00 Mn | -23.93 Mn | 25.51 Mn | 3.60 Mn |
| 10 | Snail | 9.94 Mn | 4.25 Mn | 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 |
| Sep 30, 2023 | 9.46 Mn |
| Sep 30, 2023 | 9.46 Mn |
| Jun 30, 2023 | 9.34 Mn |
| Jun 30, 2023 | 9.34 Mn |
| Mar 31, 2023 | 10.86 Mn |
| Mar 31, 2023 | 10.86 Mn |
| Dec 31, 2022 | 12.72 Mn |
| Dec 31, 2022 | 12.72 Mn |
| Sep 30, 2022 | 12.42 Mn |
| Sep 30, 2022 | 12.42 Mn |
| Jun 30, 2022 | 12.26 Mn |
| Jun 30, 2022 | 12.26 Mn |
| Mar 31, 2022 | 14.89 Mn |
| Mar 31, 2022 | 14.89 Mn |
| Dec 31, 2021 | 15.31 Mn |
| Dec 31, 2021 | 15.31 Mn |
| Sep 30, 2021 | 15.48 Mn |
| Sep 30, 2021 | 15.48 Mn |