TherapeuticsMD (TXMD) Cost of Revenue (2011 - 2023)
TherapeuticsMD's (TXMD) quarterly Cost of Revenue came in at $106000.0 in Q3 2023, down 70.06% on a YoY basis from $354000.0 in Q3 2022, and down 70.06% quarter-over-quarter from $354000.0 in Q3 2022.
Analysis
TherapeuticsMD (TXMD) Cost of Revenue (2011 - 2023) Analysis & Trends
TherapeuticsMD (TXMD) has reported Cost of Revenue for 13 consecutive years, with $106000.0 the latest figure, recorded in Q3 2023.
- For the quarter ending Q3 2023, Cost of Revenue fell 70.06% year-over-year to $106000.0; the trailing twelve-month figure through Dec 2023 stood at $106000.0 (down 92.41% YoY), and the FY2022 full-year result was $1.4 million, changed 0.36% from the prior year.
- Cost of Revenue declined to $106000.0 in Q3 2023 per TXMD's latest filing, from $354000.0 in the prior quarter.
- Across five years, Cost of Revenue topped out at $5.6 million in Q4 2020 and bottomed at -$12.7 million in Q4 2021.
- Historically, Cost of Revenue has averaged $1.6 million across 5 years, with a median of $2.1 million in 2019.
- The sharpest annual moves came in 2020 and 2021: Cost of Revenue jumped 255.91% in 2020, then slumped 327.54% in 2021.
- Over 5 years, Cost of Revenue stood at $2.9 million in 2019, then surged by 93.85% to $5.6 million in 2020, then plunged by 327.54% to -$12.7 million in 2021, then jumped by 102.79% to $354000.0 in 2022, then slumped by 70.06% to $106000.0 in 2023.
- According to Business Quant data, Cost of Revenue over the past three periods registered $106000.0, $354000.0, and $348000.0 for Q3 2023, Q3 2022, and Q2 2022 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 650.65 Bn | 629.89 Bn | 17.26 Bn | 8.05 Bn |
| 2 | AbbVie | 466.34 Bn | 459.82 Bn | 12.70 Bn | 4.29 Bn |
| 3 | Merck | 362.11 Bn | 355.02 Bn | 12.21 Bn | 4.40 Bn |
| 4 | Novartis Ag | 267.81 Bn | 260.52 Bn | 11.24 Bn | 3.71 Bn |
| 5 | Pfizer | 157.31 Bn | 145.91 Bn | 10.94 Bn | 4.09 Bn |
| 6 | Bristol Myers Squibb | 128.75 Bn | 117.69 Bn | 9.25 Bn | 3.73 Bn |
| 7 | Sanofi | 51.80 Bn | 44.84 Bn | 10.79 Bn | 3.51 Bn |
| 8 | Revolution Medicines | 40.91 Bn | 40.91 Bn | - | - |
| 9 | BeOne Medicines | 39.65 Bn | 34.55 Bn | 1.53 Bn | 174.53 Mn |
| 10 | TherapeuticsMD | 25.35 Mn | 16.16 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2023 | 106,000.00 |
| Sep 30, 2022 | 354,000.00 |
| Jun 30, 2022 | 348,000.00 |
| Mar 31, 2022 | 695,000.00 |
| Dec 31, 2021 | -12.70 Mn |
| Sep 30, 2021 | 5.28 Mn |
| Jun 30, 2021 | 4.13 Mn |
| Mar 31, 2021 | 4.69 Mn |
| Dec 31, 2020 | 5.58 Mn |
| Sep 30, 2020 | 3.28 Mn |
| Jun 30, 2020 | 4.40 Mn |
| Mar 31, 2020 | 2.72 Mn |
| Dec 31, 2019 | 2.88 Mn |
| Sep 30, 2019 | 1.44 Mn |
| Jun 30, 2019 | 1.25 Mn |
| Mar 31, 2019 | 762,827.00 |
| Dec 31, 2018 | 950,750.00 |
| Sep 30, 2018 | 699,118.00 |
| Jun 30, 2018 | 454,161.00 |
| Mar 31, 2018 | 633,623.00 |