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

Dna X (SONM) reported Cost of Revenue of $14.4 million for Q3 2025, up 33.44% on a YoY basis from $10.8 million in Q3 2024, and up 317.94% quarter-over-quarter from $3.4 million in Q2 2025.

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

Dna X has reported Cost of Revenue for 8 years, with the latest figure at $14.4 million in Q3 2025.

  • For the quarter ending Q3 2025, Cost of Revenue rose 33.44% year-over-year to $14.4 million; the trailing twelve-month figure through Sep 2025 stood at $60.7 million (down 40.37% YoY), and the FY2024 full-year result was $48.4 million, down 34.9% from the prior year.
  • Cost of Revenue for Q3 2025 stood at $14.4 million, up from $3.4 million in the prior quarter.
  • The five-year high for Cost of Revenue was $68.6 million in Q4 2023, with the low at -$22.2 million in Q4 2021.
  • Historically, Cost of Revenue has averaged $11.2 million across 5 years, with a median of $8.5 million in 2024.
  • Annual changes were most pronounced in 2022 — Cost of Revenue slumped 77.71% — and 2023, when it jumped 4412.57%.
  • Dna X's Cost of Revenue stood at -$22.2 million in 2021, then soared by 106.86% to $1.5 million in 2022, then jumped by 4412.57% to $68.6 million in 2023, then plunged by 42.23% to $39.6 million in 2024, then plunged by 63.66% to $14.4 million in 2025.
  • The last three Cost of Revenue figures came in at $14.4 million (Q3 2025), $3.4 million (Q2 2025), and $3.2 million (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Microsoft 2,819.83 Bn 2,741.56 Bn 56.06 Bn 6.81 Bn
2 Alarum Technologies 1,056.91 Bn 1,042.76 Bn 7.23 Mn 4.48 Mn
3 Oracle 530.68 Bn 492.11 Bn 15.14 Bn 2.05 Bn
4 Palantir Technologies 306.85 Bn 298.93 Bn 1.42 Bn 215.80 Mn
5 Palo Alto Networks 199.03 Bn 194.49 Bn 1.91 Bn 823.00 Mn
6 CrowdStrike Holdings 170.56 Bn 167.51 Bn 993.68 Mn 463.58 Mn
7 Fortinet 106.91 Bn 103.62 Bn 1.49 Bn 636.30 Mn
8 Synopsys 86.43 Bn 86.31 Bn 1.77 Bn 396.38 Mn
9 Cloudflare 79.42 Bn 78.48 Bn 455.60 Mn 184.16 Mn
10 Dna X 6.44 Mn 5.24 Mn - -

Historic Data

Download Data
DateValue
Sep 30, 2025 14.40 Mn
Sep 30, 2025 14.40 Mn
Jun 30, 2025 3.45 Mn
Jun 30, 2025 3.45 Mn
Mar 31, 2025 3.24 Mn
Mar 31, 2025 3.24 Mn
Dec 31, 2024 39.62 Mn
Dec 31, 2024 39.62 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 68.59 Mn
Dec 31, 2023 68.59 Mn
Sep 30, 2023 21.96 Mn
Sep 30, 2023 21.96 Mn
Jun 30, 2023 1.83 Mn
Jun 30, 2023 1.83 Mn