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| 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 |