Telos (TLS) Cost of Revenue (2010 - 2026)
Telos' (TLS) quarterly Cost of Revenue came in at $30.4 million in Q1 2026, up 64.73% YoY from $18.4 million in Q1 2025, and little changed on a QoQ basis from $30.4 million in Q4 2025.
Telos (TLS) Cost of Revenue (2010 - 2026) Analysis & Trends
Telos (TLS) has 17 years of Cost of Revenue data on file, last reported at $30.4 million in Q1 2026.
- Quarterly Cost of Revenue rose 64.73% year-over-year to $30.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $115.7 million (up 57.19% YoY) and the FY2025 annual result came in at $103.8 million, up 40.55% from the prior year.
- Cost of Revenue was little changed at $30.4 million in Q1 2026, from $30.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $42.6 million in Q3 2022 to a low of $15.8 million in Q4 2024.
- A 5-year average of $25.8 million and a median of $24.0 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue sank 45.66% — and 2025, when it surged 93.09%.
- Tracing TLS's Cost of Revenue over 5 years: stood at $29.0 million in 2022, then declined by 7.14% to $27.0 million in 2023, then sank by 41.59% to $15.8 million in 2024, then surged by 93.09% to $30.4 million in 2025, then declined by 0.17% to $30.4 million in 2026.
- The last three Cost of Revenue figures came in at $30.4 million (Q1 2026), $30.4 million (Q4 2025), and $30.9 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 29.53 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 296.87 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 974.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 404.70 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 196.54 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 637.38 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 879.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 3.45 Bn |
| 10 | Telos | 329.54 Mn | 278.89 Mn | 16.69 Mn | 31.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 31.05 Mn |
| Jun 30, 2026 | 31.05 Mn |
| Mar 31, 2026 | 30.37 Mn |
| Mar 31, 2026 | 30.37 Mn |
| Dec 31, 2025 | 30.42 Mn |
| Dec 31, 2025 | 30.42 Mn |
| Sep 30, 2025 | 30.90 Mn |
| Sep 30, 2025 | 30.90 Mn |
| Jun 30, 2025 | 24.04 Mn |
| Jun 30, 2025 | 24.04 Mn |
| Mar 31, 2025 | 18.43 Mn |
| Mar 31, 2025 | 18.43 Mn |
| Dec 31, 2024 | 15.75 Mn |
| Dec 31, 2024 | 15.75 Mn |
| Sep 30, 2024 | 20.64 Mn |
| Sep 30, 2024 | 20.64 Mn |
| Jun 30, 2024 | 18.79 Mn |
| Jun 30, 2024 | 18.79 Mn |
| Mar 31, 2024 | 18.66 Mn |
| Mar 31, 2024 | 18.66 Mn |