Tpg (TPGXL) Cost of Revenue (2021 - 2023)
Tpg (TPGXL) reported Cost of Revenue of $81000.0 for Q3 2023, down 85.71% year-over-year from $567000.0 in Q3 2022, and down 82.12% quarter-over-quarter from $453000.0 in Q2 2023.
Tpg (TPGXL) Cost of Revenue (2021 - 2023) Analysis & Trends
Tpg (TPGXL) has 3 years of Cost of Revenue data on file, last reported at $81000.0 in Q3 2023.
- Cost of Revenue for Q3 2023 came in at $81000.0, down 85.71% year-over-year; the trailing twelve-month figure through Jun 2024 was $81000.0 (down 96.49% YoY), and the FY2023 annual result was $1.1 million, down 68.24% from the prior year.
- Cost of Revenue fell to $81000.0 in Q3 2023 per TPGXL's latest filing, from $453000.0 in the prior quarter.
- Over five years, Cost of Revenue peaked at $12.6 million in Q3 2021 and troughed at -$3.9 million in Q4 2021.
- A 3-year average of $2.2 million and a median of $567000.0 in 2022 frame the typical range for Cost of Revenue.
- On a YoY basis, Cost of Revenue climbed as much as 119.74% in 2022 and fell as far as 95.48% in 2022.
- A 3-year view of Cost of Revenue shows it stood at -$3.9 million in 2021, then soared by 119.74% to $769000.0 in 2022, then plunged by 89.47% to $81000.0 in 2023.
- Business Quant data shows TPGXL's Cost of Revenue at $81000.0 in Q3 2023, $453000.0 in Q2 2023, and $519000.0 in Q1 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | 15.00 Mn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | 317.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | - |
| 10 | Tpg | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2023 | 81,000.00 |
| Sep 30, 2023 | 81,000.00 |
| Jun 30, 2023 | 453,000.00 |
| Jun 30, 2023 | 453,000.00 |
| Mar 31, 2023 | 519,000.00 |
| Mar 31, 2023 | 519,000.00 |
| Dec 31, 2022 | 769,000.00 |
| Dec 31, 2022 | 769,000.00 |
| Sep 30, 2022 | 567,000.00 |
| Sep 30, 2022 | 567,000.00 |
| Jun 30, 2022 | 457,000.00 |
| Jun 30, 2022 | 457,000.00 |
| Mar 31, 2022 | 1.52 Mn |
| Mar 31, 2022 | 1.52 Mn |
| Dec 31, 2021 | -3.90 Mn |
| Dec 31, 2021 | -3.90 Mn |
| Sep 30, 2021 | 12.56 Mn |
| Sep 30, 2021 | 12.56 Mn |
| Jun 30, 2021 | 3.31 Mn |
| Jun 30, 2021 | 3.31 Mn |