Telos (TLS) Cost of Revenue (2010 - 2026)

Telos (TLS) posted Cost of Revenue of $30.4 million for Q1 2026, little changed quarter-over-quarter from $30.4 million in Q4 2025, and up 64.73% year-on-year from $18.4 million in Q1 2025.

Telos (TLS) Cost of Revenue (2010 - 2026) Analysis & Trends

Telos (TLS) has reported Cost of Revenue for 17 consecutive years, with $30.4 million the latest figure, recorded in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $30.4 million, up 64.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $115.7 million (up 57.19% YoY), and the FY2025 annual result was $103.8 million, up 40.55% from the prior year.
  • Cost of Revenue was $30.4 million for Q1 2026 at Telos, roughly flat from $30.4 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $42.6 million in Q3 2022 and troughed at $15.8 million in Q4 2024.
  • Average Cost of Revenue over 5 years is $25.8 million, with a median of $24.0 million recorded in 2025.
  • Year-over-year, Cost of Revenue jumped 591.29% in 2022 and tumbled 45.66% in 2023.
  • Over 5 years, Cost of Revenue stood at $29.0 million in 2022, then decreased by 7.14% to $27.0 million in 2023, then plunged by 41.59% to $15.8 million in 2024, then surged by 93.09% to $30.4 million in 2025, then decreased by 0.17% to $30.4 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $30.4 million in Q1 2026, $30.4 million in Q4 2025, and $30.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 6.81 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn 2.07 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn 215.80 Mn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 823.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn 463.58 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn 636.30 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn 184.16 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn 396.38 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn 3.15 Bn
10 Telos 361.73 Mn 311.50 Mn 17.38 Mn 30.37 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 26.97 Mn
Dec 31, 2023 26.97 Mn