Transportation & Logistics Systems (TLSS) Cost of Revenue (2017 - 2023)

Transportation & Logistics Systems (TLSS) recorded quarterly Cost of Revenue of $3.4 million in Q3 2023, down 10.57% quarter-over-quarter from $3.8 million in Q2 2023, and up 171.85% on a YoY basis from $1.2 million in Q3 2022.

Transportation & Logistics Systems (TLSS) Cost of Revenue (2017 - 2023) Analysis & Trends

Transportation & Logistics Systems' Cost of Revenue history runs 7 years deep, the most recent figure standing at $3.4 million for Q3 2023.

  • In Q3 2023, Cost of Revenue rose 171.85% year-over-year to $3.4 million; the TTM figure through Sep 2023 stood at $12.7 million (up 202.91% YoY), while the FY2022 annual figure was $5.2 million, down 3.54% from the prior year.
  • Cost of Revenue was $3.4 million for Q3 2023 at Transportation & Logistics Systems, down from $3.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $9.4 million in Q4 2019 to a low of $971002.0 in Q1 2022.
  • Historically, Cost of Revenue has averaged $3.9 million across 5 years, with a median of $3.4 million in 2023.
  • The sharpest annual moves came in 2019 and 2021: Cost of Revenue soared 1303.68% in 2019, then slumped 80.77% in 2021.
  • A 5-year view of Cost of Revenue shows it stood at $9.4 million in 2019, then plunged by 73.87% to $2.5 million in 2020, then sank by 59.81% to $985714.0 in 2021, then soared by 102.46% to $2.0 million in 2022, then soared by 68.46% to $3.4 million in 2023.
  • The last three Cost of Revenue figures came in at $3.4 million (Q3 2023), $3.8 million (Q2 2023), and $3.6 million (Q1 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Old Dominion Freight Line 51.22 Bn 50.93 Bn 1.33 Bn 4.85 Mn
2 Xpo 26.67 Bn 26.43 Bn 1.67 Bn 423.00 Mn
3 Knight-Swift Transportation Holdings 13.23 Bn 13.17 Bn 1.57 Bn 278.63 Mn
4 Saia 12.94 Bn 12.90 Bn - -
5 Schneider National 6.73 Bn 6.47 Bn 1.27 Bn 124.10 Mn
6 Rxo 4.81 Bn 4.78 Bn 254.00 Mn 1.17 Bn
7 Arcbest 3.87 Bn 3.78 Bn 951.93 Mn 46.86 Mn
8 Werner Enterprises 2.63 Bn 2.60 Bn 726.17 Mn 82.45 Mn
9 Marten Transport 1.48 Bn 1.43 Bn 203.18 Mn 6.93 Mn
10 Transportation & Logistics Systems - - - -

Historic Data

Download Data
DateValue
Sep 30, 2023 3.36 Mn
Sep 30, 2023 3.36 Mn
Jun 30, 2023 3.76 Mn
Jun 30, 2023 3.76 Mn
Mar 31, 2023 3.63 Mn
Mar 31, 2023 3.63 Mn
Dec 31, 2022 2.00 Mn
Dec 31, 2022 2.00 Mn
Sep 30, 2022 1.24 Mn
Sep 30, 2022 1.24 Mn
Jun 30, 2022 1.01 Mn
Jun 30, 2022 1.01 Mn
Mar 31, 2022 971,002.00
Mar 31, 2022 971,002.00
Dec 31, 2021 985,714.00
Dec 31, 2021 985,714.00
Sep 30, 2021 1.18 Mn
Sep 30, 2021 1.18 Mn
Jun 30, 2021 1.35 Mn
Jun 30, 2021 1.35 Mn