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
DateValue
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