Telos (TLS) Cost of Revenue (2010 - 2026)
Telos (TLS) reported Cost of Revenue of $30.4 million for Q1 2026, up 64.73% on a YoY basis from $18.4 million in Q1 2025, and little changed quarter-over-quarter from $30.4 million in Q4 2025.
Telos (TLS) Cost of Revenue (2010 - 2026) Analysis & Trends
Telos has reported Cost of Revenue for 17 years, with the latest figure at $30.4 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 64.73% year-over-year to $30.4 million; the trailing twelve-month figure through Mar 2026 stood at $115.7 million (up 57.19% YoY), and the FY2025 full-year result was $103.8 million, up 40.55% from the prior year.
- Cost of Revenue for Q1 2026 stood at $30.4 million, roughly flat from $30.4 million in the prior quarter.
- The five-year high for Cost of Revenue was $42.6 million in Q3 2022, with the low at $15.8 million in Q4 2024.
- Historically, Cost of Revenue has averaged $25.8 million across 5 years, with a median of $24.0 million in 2025.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 591.29% — and 2023, when it sank 45.66%.
- Telos' Cost of Revenue 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,957.81 Bn | 2,879.54 Bn | 56.06 Bn | 6.81 Bn |
| 2 | Alarum Technologies | 1,062.12 Bn | 1,047.96 Bn | 7.23 Mn | 4.48 Mn |
| 3 | Oracle | 576.96 Bn | 538.38 Bn | 15.14 Bn | 2.05 Bn |
| 4 | Palantir Technologies | 312.40 Bn | 304.48 Bn | 1.42 Bn | 215.80 Mn |
| 5 | Palo Alto Networks | 182.37 Bn | 177.84 Bn | 1.91 Bn | 823.00 Mn |
| 6 | CrowdStrike Holdings | 162.52 Bn | 159.46 Bn | 993.68 Mn | 463.58 Mn |
| 7 | Fortinet | 102.63 Bn | 99.33 Bn | 1.49 Bn | 636.30 Mn |
| 8 | Synopsys | 87.41 Bn | 87.29 Bn | 1.77 Bn | 396.38 Mn |
| 9 | Cloudflare | 77.39 Bn | 76.44 Bn | 455.60 Mn | 184.16 Mn |
| 10 | Telos | 338.10 Mn | 287.87 Mn | 17.38 Mn | 30.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |