Transportation & Logistics Systems (TLSS) Cost of Revenue (2017 - 2023)
Transportation & Logistics Systems (TLSS) posted quarterly Cost of Revenue of $3.4 million for Q3 2023, up 171.85% year-over-year from $1.2 million in Q3 2022, and down 10.57% on a QoQ basis from $3.8 million in Q2 2023.
Transportation & Logistics Systems (TLSS) Cost of Revenue (2017 - 2023) Analysis & Trends
Transportation & Logistics Systems (TLSS) has reported Cost of Revenue for 7 consecutive years, with $3.4 million the latest figure, recorded in 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 came in at $3.4 million for Q3 2023 at Transportation & Logistics Systems, down from $3.8 million in the prior quarter.
- The five-year high for Cost of Revenue was $9.4 million in Q4 2019, with the low at $971002.0 in Q1 2022.
- Average Cost of Revenue over 5 years is $3.9 million, with a median of $3.4 million recorded in 2023.
- Across the five-year window, Cost of Revenue soared 1303.68% in 2019 and tumbled 80.77% in 2021, its largest moves.
- Year by year, Cost of Revenue stood at $9.4 million in 2019, then sank by 73.87% to $2.5 million in 2020, then slumped 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.
- According to Business Quant data, Cost of Revenue over the past three periods registered $3.4 million, $3.8 million, and $3.6 million for Q3 2023, Q2 2023, and Q1 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | 985.40 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | 4.85 Mn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 423.00 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | 278.63 Mn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 124.10 Mn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | 1.17 Bn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | 46.86 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | 82.45 Mn |
| 10 | Transportation & Logistics Systems | 0.00 | -15,835.00 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |