ReposiTrak (TRAK) Cost of Revenue (2010 - 2025)
ReposiTrak's quarterly Cost of Revenue came in at $853744.0 in Q4 2025, down 14.84% year-on-year from $1.0 million in Q4 2024, and little changed quarter-over-quarter from $854152.0 in Q3 2025.
ReposiTrak has reported Cost of Revenue for 16 years, with the latest figure at $853744.0 in Q4 2025.
- For the quarter ending Q4 2025, Cost of Revenue fell 14.84% year-over-year to $853744.0; the trailing twelve-month figure through Dec 2025 stood at $5.7 million (down 9.47% YoY), and the FY2025 full-year result was $5.8 million, up 6.38% from the prior year.
- Cost of Revenue for Q4 2025 stood at $853744.0, roughly flat from $854152.0 in the prior quarter.
- The five-year high for Cost of Revenue was $3.1 million in Q2 2025, with the low at $177878.0 in Q2 2021.
- Average Cost of Revenue over 5 years is $1.2 million, with a median of $860397.0 recorded in 2022.
- Year-over-year, Cost of Revenue plunged 92.51% in 2021 and surged 321.28% in 2022.
- Tracing TRAK's Cost of Revenue over 5 years: stood at $817213.0 in 2021, then gained by 6.05% to $866642.0 in 2022, then surged by 45.89% to $1.3 million in 2023, then dropped by 20.71% to $1.0 million in 2024, then decreased by 14.84% to $853744.0 in 2025.
- The last three Cost of Revenue figures came in at $853744.0 (Q4 2025), $854152.0 (Q3 2025), and $3.1 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 4.02 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 1.62 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 940.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 211.49 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 1.71 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.79 Bn |
| 10 | ReposiTrak | 184.80 Mn | 156.09 Mn | 5.00 Mn | 853,744.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 853,744.00 |
| Dec 31, 2025 | 853,744.00 |
| Sep 30, 2025 | 854,152.00 |
| Sep 30, 2025 | 854,152.00 |
| Jun 30, 2025 | 3.07 Mn |
| Jun 30, 2025 | 3.07 Mn |
| Mar 31, 2025 | 911,693.00 |
| Mar 31, 2025 | 911,693.00 |
| Dec 31, 2024 | 1.00 Mn |
| Dec 31, 2024 | 1.00 Mn |
| Sep 30, 2024 | 1.53 Mn |
| Sep 30, 2024 | 1.53 Mn |
| Jun 30, 2024 | 2.92 Mn |
| Jun 30, 2024 | 2.92 Mn |
| Mar 31, 2024 | 831,912.00 |
| Mar 31, 2024 | 831,912.00 |
| Dec 31, 2023 | 1.26 Mn |
| Dec 31, 2023 | 1.26 Mn |
| Sep 30, 2023 | 766,334.00 |
| Sep 30, 2023 | 766,334.00 |
| Jun 30, 2023 | 769,727.00 |
| Jun 30, 2023 | 769,727.00 |
| Mar 31, 2023 | 840,272.00 |
| Mar 31, 2023 | 840,272.00 |
| Dec 31, 2022 | 866,642.00 |
| Dec 31, 2022 | 866,642.00 |
| Sep 30, 2022 | 1.20 Mn |
| Sep 30, 2022 | 1.20 Mn |
| Jun 30, 2022 | 749,361.00 |
| Jun 30, 2022 | 749,361.00 |
| Mar 31, 2022 | 773,651.00 |
| Mar 31, 2022 | 773,651.00 |
| Dec 31, 2021 | 817,213.00 |
| Dec 31, 2021 | 817,213.00 |
| Sep 30, 2021 | 1.19 Mn |
| Sep 30, 2021 | 1.19 Mn |
| Jun 30, 2021 | 177,878.00 |
| Jun 30, 2021 | 177,878.00 |
| Mar 31, 2021 | 2.63 Mn |
| Mar 31, 2021 | 2.63 Mn |
| Dec 31, 2020 | 2.09 Mn |
| Dec 31, 2020 | 2.09 Mn |
| Sep 30, 2020 | 1.28 Mn |
| Sep 30, 2020 | 1.28 Mn |
| Jun 30, 2020 | 2.37 Mn |
| Jun 30, 2020 | 2.37 Mn |
| Mar 31, 2020 | 1.37 Mn |
| Mar 31, 2020 | 1.37 Mn |
| Dec 31, 2019 | 1.45 Mn |
| Dec 31, 2019 | 1.45 Mn |
| Sep 30, 2019 | 1.41 Mn |
| Sep 30, 2019 | 1.41 Mn |
| Jun 30, 2019 | 1.49 Mn |
| Jun 30, 2019 | 1.49 Mn |
| Mar 31, 2019 | 1.49 Mn |
| Mar 31, 2019 | 1.49 Mn |
| Dec 31, 2018 | 1.27 Mn |
| Dec 31, 2018 | 1.27 Mn |
| Sep 30, 2018 | 1.73 Mn |
| Sep 30, 2018 | 1.73 Mn |
| Jun 30, 2018 | 1.75 Mn |
| Jun 30, 2018 | 1.75 Mn |
| Mar 31, 2018 | 1.57 Mn |
| Mar 31, 2018 | 1.57 Mn |
| Dec 31, 2017 | 1.62 Mn |
| Dec 31, 2017 | 1.62 Mn |
| Sep 30, 2017 | 1.59 Mn |
| Sep 30, 2017 | 1.59 Mn |
| Jun 30, 2017 | 1.36 Mn |
| Jun 30, 2017 | 1.36 Mn |
| Mar 31, 2017 | 1.34 Mn |
| Mar 31, 2017 | 1.34 Mn |
| Dec 31, 2016 | 1.19 Mn |
| Dec 31, 2016 | 1.19 Mn |
| Sep 30, 2016 | 1.19 Mn |
| Sep 30, 2016 | 1.19 Mn |
| Jun 30, 2016 | 1.26 Mn |
| Jun 30, 2016 | 1.26 Mn |
| Mar 31, 2016 | 1.26 Mn |
| Mar 31, 2016 | 1.26 Mn |
| Dec 31, 2015 | 998,928.00 |
| Dec 31, 2015 | 998,928.00 |
| Sep 30, 2015 | 1.17 Mn |
| Sep 30, 2015 | 1.17 Mn |
| Jun 30, 2015 | 1.31 Mn |
| Jun 30, 2015 | 1.31 Mn |
| Mar 31, 2015 | 1.25 Mn |
| Mar 31, 2015 | 1.25 Mn |
| Dec 31, 2014 | 1.36 Mn |
| Dec 31, 2014 | 1.36 Mn |
| Sep 30, 2014 | 1.35 Mn |
| Sep 30, 2014 | 1.35 Mn |
| Jun 30, 2014 | 1.30 Mn |
| Jun 30, 2014 | 1.30 Mn |
| Mar 31, 2014 | 1.07 Mn |
| Mar 31, 2014 | 1.07 Mn |
| Dec 31, 2013 | 1.13 Mn |
| Dec 31, 2013 | 1.13 Mn |
| Sep 30, 2013 | 1.24 Mn |
| Sep 30, 2013 | 1.24 Mn |
| Jun 30, 2013 | 1.17 Mn |
| Jun 30, 2013 | 1.17 Mn |
| Mar 31, 2013 | 1.14 Mn |
| Mar 31, 2013 | 1.14 Mn |
| Dec 31, 2012 | 763,301.00 |
| Dec 31, 2012 | 763,301.00 |
| Sep 30, 2012 | 1.08 Mn |
| Sep 30, 2012 | 1.08 Mn |
| Jun 30, 2012 | 2.64 Mn |
| Jun 30, 2012 | 2.64 Mn |
| Mar 31, 2012 | 712,256.00 |
| Mar 31, 2012 | 712,256.00 |
| Dec 31, 2011 | 1.12 Mn |
| Dec 31, 2011 | 1.12 Mn |
| Sep 30, 2011 | 661,748.00 |
| Sep 30, 2011 | 661,748.00 |
| Jun 30, 2011 | 693,722.00 |
| Jun 30, 2011 | 693,722.00 |
| Mar 31, 2011 | 690,804.00 |
| Mar 31, 2011 | 690,804.00 |
| Dec 31, 2010 | 737,936.00 |
| Dec 31, 2010 | 737,936.00 |
| Sep 30, 2010 | 891,555.00 |
| Sep 30, 2010 | 891,555.00 |