Troops (TROO) Cost of Revenue (2009 - 2013)
Troops' (TROO) quarterly Cost of Revenue came in at $40.7 million in Q4 2013, down 30.46% year-on-year from $58.5 million in Q4 2012, and up 3.05% quarter-over-quarter from $39.5 million in Q3 2013.
Troops (TROO) Cost of Revenue (2009 - 2013) Analysis & Trends
Troops has disclosed Cost of Revenue across 5 years of filings, most recently posting $40.7 million for Q4 2013.
- Cost of Revenue for Q4 2013 came in at $40.7 million, down 30.46% year-over-year; the trailing twelve-month figure through Dec 2013 was $185.0 million (up 19.99% YoY), and the FY2025 annual result was $15.5 million, up 91.0% from the prior year.
- Cost of Revenue came in at $40.7 million for Q4 2013 at Troops, up from $39.5 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $79.7 million in Q1 2011 to a low of -$216.5 million in Q4 2011.
- The 5-year median for Cost of Revenue is $39.1 million (2012), against an average of $28.4 million.
- Across the five-year window, Cost of Revenue surged 1802.42% in 2010 and slumped 410.28% in 2011, its largest moves.
- Troops' Cost of Revenue stood at $30.1 million in 2009, then jumped by 132.14% to $69.8 million in 2010, then plunged by 410.28% to -$216.5 million in 2011, then surged by 127.04% to $58.5 million in 2012, then sank by 30.46% to $40.7 million in 2013.
- The last three Cost of Revenue figures came in at $40.7 million (Q4 2013), $39.5 million (Q3 2013), and $54.0 million (Q2 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | - |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | - |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 1.48 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 1.50 Bn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | 518.00 Mn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | - |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | 72.85 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 171.12 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | 121.00 Mn |
| 10 | Troops | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | 40.70 Mn |
| Dec 31, 2013 | 40.70 Mn |
| Sep 30, 2013 | 39.50 Mn |
| Sep 30, 2013 | 39.50 Mn |
| Jun 30, 2013 | 54.04 Mn |
| Jun 30, 2013 | 54.04 Mn |
| Mar 31, 2013 | 50.80 Mn |
| Mar 31, 2013 | 50.80 Mn |
| Dec 31, 2012 | 58.53 Mn |
| Dec 31, 2012 | 58.53 Mn |
| Sep 30, 2012 | 25.11 Mn |
| Sep 30, 2012 | 25.11 Mn |
| Jun 30, 2012 | 38.75 Mn |
| Jun 30, 2012 | 38.75 Mn |
| Mar 31, 2012 | 31.84 Mn |
| Mar 31, 2012 | 31.84 Mn |
| Dec 31, 2011 | -216.48 Mn |
| Dec 31, 2011 | -216.48 Mn |
| Sep 30, 2011 | 63.68 Mn |
| Sep 30, 2011 | 63.68 Mn |