Sos (SOS) Cost of Revenue (2016 - 2018)

Sos' (SOS) quarterly Cost of Revenue came in at -$3.7 million in Q4 2018, down 126.59% year-on-year from $13.7 million in Q4 2017, and down 147.03% quarter-over-quarter from $7.8 million in Q3 2018.

Sos (SOS) Cost of Revenue (2016 - 2018) Analysis & Trends

Sos has disclosed Cost of Revenue across 3 years of filings, most recently posting -$3.7 million for Q4 2018.

  • Cost of Revenue for Q4 2018 came in at -$3.7 million, down 126.59% year-over-year; the trailing twelve-month figure through Dec 2018 was $24.6 million (down 45.7% YoY), and the FY2025 annual result was $5.3 million, up 90.27% from the prior year.
  • Cost of Revenue came in at -$3.7 million for Q4 2018 at Sos, down from $7.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $13.7 million in Q4 2017 to a low of -$3.7 million in Q4 2018.
  • The 3-year median for Cost of Revenue is $9.4 million (2016), against an average of $8.3 million.
  • Across the five-year window, Cost of Revenue surged 77.78% in 2017 and tumbled 126.59% in 2018, its largest moves.
  • Sos' Cost of Revenue stood at $9.3 million in 2016, then jumped by 47.96% to $13.7 million in 2017, then slumped by 126.59% to -$3.7 million in 2018.
  • The last three Cost of Revenue figures came in at -$3.7 million (Q4 2018), $7.8 million (Q3 2018), and $10.0 million (Q2 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SOL Strategies 95,219.34 Bn 95,219.34 Bn - -
2 Morgan Stanley 323.01 Bn 189.48 Bn - -
3 Goldman Sachs 303.95 Bn -633.60 Bn - -
4 Schwab Charles 155.80 Bn 110.82 Bn - -
5 Robinhood Markets 77.67 Bn 73.03 Bn 960.00 Mn 107.00 Mn
6 Interactive Brokers 38.08 Bn 48.67 Bn - -
7 LPL Financial Holdings 23.19 Bn 22.17 Bn - -
8 Tradeweb Markets 21.40 Bn 20.15 Bn - -
9 Circle Internet 19.36 Bn 17.84 Bn 35.01 Mn 6.62 Mn
10 Sos 16.82 Mn 13.56 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2018 -3.65 Mn
Dec 31, 2018 -3.65 Mn
Sep 30, 2018 7.77 Mn
Sep 30, 2018 7.77 Mn
Jun 30, 2018 10.02 Mn
Jun 30, 2018 10.02 Mn
Mar 31, 2018 10.49 Mn
Mar 31, 2018 10.49 Mn
Dec 31, 2017 13.74 Mn
Dec 31, 2017 13.74 Mn
Sep 30, 2017 11.86 Mn
Sep 30, 2017 11.86 Mn
Jun 30, 2017 9.52 Mn
Jun 30, 2017 9.52 Mn
Mar 31, 2017 10.22 Mn
Mar 31, 2017 10.22 Mn
Dec 31, 2016 9.29 Mn
Dec 31, 2016 9.29 Mn
Sep 30, 2016 6.67 Mn
Sep 30, 2016 6.67 Mn