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| 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 |