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| Date | Value |
|---|---|
| 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 |