So-Young International (SY) Cost of Revenue (2018 - 2026)
So-Young International (SY) posted Cost of Revenue of $1.3 million for Q2 2026, up 7.11% on a QoQ basis from $1.2 million in Q1 2026, and down 50.58% year-over-year from $2.7 million in Q2 2025.
Analysis
So-Young International (SY) Cost of Revenue (2018 - 2026) Analysis & Trends
So-Young International has reported Cost of Revenue for 9 years, with the latest figure at $1.3 million in Q2 2026.
- On a quarterly basis, Cost of Revenue fell 50.58% year-over-year to $1.3 million in Q2 2026; TTM through Jun 2026 was $6.9 million, a 88.29% decrease from a year earlier, with the FY2025 full-year figure at $96.5 million, down 24.21% from the prior year.
- Cost of Revenue was $1.3 million for Q2 2026 at So-Young International, up from $1.2 million in the prior quarter.
- The five-year high for Cost of Revenue was $21.0 million in Q4 2024, with the low at $1.2 million in Q1 2026.
- Average Cost of Revenue over 5 years is $11.5 million, with a median of $13.6 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2026: Cost of Revenue soared 110.4% in 2022, then sank 94.14% in 2026.
- Over 5 years, Cost of Revenue stood at $12.8 million in 2022, then climbed by 3.62% to $13.3 million in 2023, then jumped by 58.24% to $21.0 million in 2024, then slumped by 89.59% to $2.2 million in 2025, then slumped by 39.99% to $1.3 million in 2026.
- The last three Cost of Revenue figures came in at $1.3 million (Q2 2026), $1.2 million (Q1 2026), and $2.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Davita | 11.76 Bn | 12.64 Bn | 1.16 Bn | 2.39 Bn |
| 2 | RadNet | 5.80 Bn | 5.37 Bn | 88.08 Mn | 534.64 Mn |
| 3 | Concentra Group Holdings Parent | 4.40 Bn | 4.26 Bn | 192.10 Mn | 413.93 Mn |
| 4 | Privia Health | 2.61 Bn | 2.25 Bn | - | - |
| 5 | Pediatrix Medical | 2.20 Bn | 1.79 Bn | - | - |
| 6 | Fresenius Medical Care AG | 2.11 Bn | 1.41 Bn | 1.52 Bn | 4.13 Bn |
| 7 | Progyny | 2.01 Bn | 1.77 Bn | 89.30 Mn | 261.21 Mn |
| 8 | Surgery Partners | 1.87 Bn | 3.08 Bn | 622.10 Mn | 226.80 Mn |
| 9 | U S Physical Therapy | 1.18 Bn | 1.47 Bn | 41.94 Mn | 172.12 Mn |
| 10 | So-Young International | 42.55 Mn | -72.69 Mn | 32.84 Mn | 1.31 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.31 Mn |
| Mar 31, 2026 | 1.22 Mn |
| Dec 31, 2025 | 2.18 Mn |
| Sep 30, 2025 | 2.14 Mn |
| Jun 30, 2025 | 2.65 Mn |
| Mar 31, 2025 | 20.87 Mn |
| Dec 31, 2024 | 20.97 Mn |
| Sep 30, 2024 | 14.05 Mn |
| Jun 30, 2024 | 14.02 Mn |
| Mar 31, 2024 | 10.28 Mn |
| Dec 31, 2023 | 13.25 Mn |
| Sep 30, 2023 | 14.18 Mn |
| Jun 30, 2023 | 14.69 Mn |
| Mar 31, 2023 | 16.56 Mn |
| Dec 31, 2022 | 12.79 Mn |
| Sep 30, 2022 | 13.22 Mn |
| Jun 30, 2022 | 15.60 Mn |
| Mar 31, 2022 | 16.81 Mn |
| Dec 31, 2021 | 19.94 Mn |
| Sep 30, 2021 | 13.91 Mn |