Snail (SNAL) Cost of Revenue (2021 - 2026)
Snail (SNAL) posted quarterly Cost of Revenue of $15.6 million for Q1 2026, up 9.64% year-over-year from $14.3 million in Q1 2025, and up 0.92% quarter-over-quarter from $15.5 million in Q4 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 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.
- The 5-year median for Cost of Revenue is $13.8 million (2025), against an average of $13.5 million.
- Peak annual rise in Cost of Revenue reached 46.54% in 2023, while the deepest fall reached 27.05% in 2023.
- Snail's Cost of Revenue stood at $12.7 million in 2022, then surged by 46.54% to $18.6 million in 2023, then decreased by 20.27% to $14.9 million in 2024, then grew by 4.23% to $15.5 million in 2025, then increased by 0.92% to $15.6 million in 2026.
- Business Quant data shows SNAL's Cost of Revenue at $15.6 million in Q1 2026, $15.5 million in Q4 2025, and $13.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 81.78 Bn | -13,107,903.63 Bn | 3.06 Bn | 1.35 Bn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | 274.00 Mn |
| 3 | Take Two Interactive Software | 44.71 Bn | 42.88 Bn | 882.50 Mn | 651.40 Mn |
| 4 | Roblox | 27.61 Bn | 24.60 Bn | 1.18 Bn | 292.00 Mn |
| 5 | Playtika Holding | 900.12 Mn | 461.62 Mn | 538.20 Mn | 192.90 Mn |
| 6 | DoubleDown Interactive | 637.75 Mn | 182.53 Mn | 71.22 Mn | 23.07 Mn |
| 7 | Gravity | 496.85 Mn | 496.41 Mn | 34,891.11 | 73,018.49 |
| 8 | Sohu.com | 359.34 Mn | -473.63 Mn | 106.58 Mn | 28.96 Mn |
| 9 | Gdev | 196.54 Mn | 196.54 Mn | - | - |
| 10 | Snail | 16.50 Mn | 16.50 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 |