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

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

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

Telos' Cost of Revenue history runs 17 years deep, the most recent figure standing at $30.4 million for 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 $30.4 million for Q1 2026 at Telos, roughly flat from $30.4 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $42.6 million in Q3 2022 and bottomed at $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 plunged 45.66% — and 2025, when it surged 93.09%.
  • Telos' Cost of Revenue stood at $29.0 million in 2022, then retreated by 7.14% to $27.0 million in 2023, then tumbled by 41.59% to $15.8 million in 2024, then jumped by 93.09% to $30.4 million in 2025, then retreated by 0.17% to $30.4 million in 2026.
  • Business Quant data shows TLS's Cost of Revenue at $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 2,921.46 Bn 2,797.02 Bn 56.06 Bn 26.83 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn 71.28 Mn
3 Oracle 344.13 Bn 312.24 Bn - -
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn 215.80 Mn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 685.00 Mn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn 311.70 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn 364.50 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn 184.16 Mn
10 Telos 336.63 Mn 286.40 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