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
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