Dna X (SONM) Cost of Revenue (2018 - 2025)

Dna X's (SONM) quarterly Cost of Revenue came in at $14.4 million in Q3 2025, up 33.44% YoY from $10.8 million in Q3 2024, and up 39.18% on a QoQ basis from $10.3 million in Q2 2025.

Dna X (SONM) Cost of Revenue (2018 - 2025) Analysis & Trends

Dna X (SONM) has 8 years of Cost of Revenue data on file, last reported at $14.4 million in Q3 2025.

  • Quarterly Cost of Revenue rose 33.44% year-over-year to $14.4 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $48.3 million (up 16.27% YoY) and the FY2024 annual result came in at $48.4 million, down 34.9% from the prior year.
  • Cost of Revenue grew to $14.4 million in Q3 2025, from $10.3 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $22.4 million in Q2 2023 to a low of $8.3 million in Q4 2023.
  • A 5-year average of $13.8 million and a median of $12.7 million in 2021 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2023 — Cost of Revenue surged 146.04% — and 2024, when it sank 61.86%.
  • Tracing SONM's Cost of Revenue over 5 years: stood at $16.4 million in 2021, then rose by 22.95% to $20.2 million in 2022, then sank by 58.83% to $8.3 million in 2023, then soared by 82.52% to $15.2 million in 2024, then retreated by 5.07% to $14.4 million in 2025.
  • The last three Cost of Revenue figures came in at $14.4 million (Q3 2025), $10.3 million (Q2 2025), and $8.4 million (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Microsoft 3,679.34 Bn 3,546.58 Bn 60.48 Bn 29.53 Bn
2 Oracle 433.50 Bn 402.15 Bn - -
3 Palantir Technologies 418.20 Bn 408.90 Bn 1.64 Bn 296.87 Mn
4 Palo Alto Networks 312.41 Bn 309.30 Bn 2.03 Bn 974.00 Mn
5 Fortinet 117.38 Bn 113.31 Bn 1.64 Bn 404.70 Mn
6 Cloudflare 101.74 Bn 97.57 Bn 499.52 Mn 196.54 Mn
7 Synopsys 80.70 Bn 78.49 Bn 1.77 Bn 637.38 Mn
8 CoreWeave 58.00 Bn 52.46 Bn 1.70 Bn 879.00 Mn
9 Block 49.79 Bn 43.33 Bn 3.17 Bn 3.45 Bn
10 Dna X 4.42 Mn 3.22 Mn - -

Historic Data

Download Data
DateValue
Sep 30, 2025 14.40 Mn
Sep 30, 2025 14.40 Mn
Jun 30, 2025 10.35 Mn
Jun 30, 2025 10.35 Mn
Mar 31, 2025 8.37 Mn
Mar 31, 2025 8.37 Mn
Dec 31, 2024 15.17 Mn
Dec 31, 2024 15.17 Mn
Sep 30, 2024 10.79 Mn
Sep 30, 2024 10.79 Mn
Jun 30, 2024 8.55 Mn
Jun 30, 2024 8.55 Mn
Mar 31, 2024 13.87 Mn
Mar 31, 2024 13.87 Mn
Dec 31, 2023 8.31 Mn
Dec 31, 2023 8.31 Mn
Sep 30, 2023 21.96 Mn
Sep 30, 2023 21.96 Mn
Jun 30, 2023 22.41 Mn
Jun 30, 2023 22.41 Mn