ReposiTrak (TRAK) Cost of Revenue (2010 - 2025)
ReposiTrak (TRAK) recorded quarterly Cost of Revenue of $853744.0 in Q4 2025, little changed quarter-over-quarter from $854152.0 in Q3 2025, and down 14.84% on a YoY basis from $1.0 million in Q4 2024.
ReposiTrak (TRAK) Cost of Revenue (2010 - 2025) Analysis & Trends
ReposiTrak's Cost of Revenue history runs 16 years deep, the most recent figure standing at $853744.0 for Q4 2025.
- In Q4 2025, Cost of Revenue fell 14.84% year-over-year to $853744.0; the TTM figure through Dec 2025 stood at $5.7 million (down 9.47% YoY), while the FY2025 annual figure was $5.8 million, up 6.38% from the prior year.
- Cost of Revenue was $853744.0 for Q4 2025 at ReposiTrak, roughly flat from $854152.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $3.1 million in Q2 2025 to a low of $177878.0 in Q2 2021.
- Historically, Cost of Revenue has averaged $1.2 million across 5 years, with a median of $860397.0 in 2022.
- The sharpest annual moves came in 2021 and 2022: Cost of Revenue plunged 92.51% in 2021, then soared 321.28% in 2022.
- A 5-year view of Cost of Revenue shows it stood at $817213.0 in 2021, then rose by 6.05% to $866642.0 in 2022, then jumped by 45.89% to $1.3 million in 2023, then slipped by 20.71% to $1.0 million in 2024, then retreated 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | 55.33 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 1.62 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 3.77 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 211.49 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 940.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 715.00 Mn |
| 10 | ReposiTrak | 171.73 Mn | 143.02 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 |