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
DateValue
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