Troops (TROO) Cost of Revenue (2009 - 2013)

Troops (TROO) posted Cost of Revenue of $40.7 million for Q4 2013, up 3.05% sequentially from $39.5 million in Q3 2013, and down 30.46% YoY from $58.5 million in Q4 2012.

Troops (TROO) Cost of Revenue (2009 - 2013) Analysis & Trends

Troops (TROO) has 5 years of Cost of Revenue data on file, last reported at $40.7 million in Q4 2013.

  • Quarterly Cost of Revenue fell 30.46% year-over-year to $40.7 million in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $185.0 million (up 19.99% YoY) and the FY2025 annual result came in at $15.5 million, up 91.0% from the prior year.
  • Cost of Revenue grew to $40.7 million in Q4 2013 per TROO's latest filing, from $39.5 million in the prior quarter.
  • The five-year high for Cost of Revenue was $79.7 million in Q1 2011, with the low at -$216.5 million in Q4 2011.
  • Average Cost of Revenue over 5 years is $28.4 million, with a median of $39.1 million recorded in 2012.
  • Year-over-year, Cost of Revenue soared 1802.42% in 2010 and plunged 410.28% in 2011.
  • Troops' Cost of Revenue stood at $30.1 million in 2009, then jumped by 132.14% to $69.8 million in 2010, then sank by 410.28% to -$216.5 million in 2011, then surged by 127.04% to $58.5 million in 2012, then slumped by 30.46% to $40.7 million in 2013.
  • Business Quant data shows TROO's Cost of Revenue at $40.7 million in Q4 2013, $39.5 million in Q3 2013, and $54.0 million in Q2 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Visa 587.74 Bn 575.34 Bn - -
2 Mastercard 465.55 Bn 455.34 Bn - -
3 American Express 238.39 Bn 184.35 Bn 17.43 Bn 1.48 Bn
4 PayPal Holdings 40.24 Bn 30.89 Bn 7.84 Bn 518.00 Mn
5 Affirm Holdings 28.27 Bn 26.55 Bn 261.64 Mn 72.85 Mn
6 SoFi Technologies 23.54 Bn 20.13 Bn 929.25 Mn 171.12 Mn
7 Ally Financial 14.34 Bn 13.89 Bn 1.98 Bn 121.00 Mn
8 Credit Acceptance 7.51 Bn 7.49 Bn 562.70 Mn 17.20 Mn
9 FinVolution 6.22 Bn 4.97 Bn 311.24 Mn 121.17 Mn
10 Troops 311.42 Mn 307.40 Mn - -

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