Tiptree (TIPT) Cost of Revenue (2012 - 2025)

Tiptree's Cost of Revenue history runs 14 years deep, the most recent figure standing at $61.7 million for Q3 2025.

• In Q3 2025, Cost of Revenue rose 77.45% year-over-year to $61.7 million; the TTM figure through Sep 2025 stood at $137.8 million (down 6.41% YoY), while the FY2024 annual figure was $145.3 million, up 10.95% from the prior year.
• Cost of Revenue was $61.7 million for Q3 2025 at Tiptree, up from $38.8 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $61.7 million in Q3 2025 to a low of $3.3 million in Q1 2025.
• Historically, Cost of Revenue has averaged $34.5 million across 5 years, with a median of $34.4 million in 2021.
• Biggest YoY gain for Cost of Revenue was 77.45% in 2025; the steepest drop was 91.97% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $37.7 million in 2021, then retreated by 16.18% to $31.6 million in 2022, then advanced by 14.11% to $36.1 million in 2023, then dropped by 5.58% to $34.0 million in 2024, then surged by 81.32% to $61.7 million in 2025.
• The last three Cost of Revenue figures came in at $61.7 million (Q3 2025), $38.8 million (Q2 2025), and $3.3 million (Q1 2025), per Business Quant data.