Growth Metrics

SCWorx (WORX) Cost of Revenue (2015 - 2026)

SCWorx recorded quarterly Cost of Revenue of $370790.0 in Q1 2026, down 11.38% quarter-over-quarter from $418400.0 in Q4 2025, and down 36.45% year-over-year from $583436.0 in Q1 2025.

SCWorx's Cost of Revenue history runs 11 years deep, the most recent figure standing at $370790.0 for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 36.45% year-over-year to $370790.0; the TTM figure through Mar 2026 stood at $1.7 million (down 21.51% YoY), while the FY2025 annual figure was $2.0 million, down 12.73% from the prior year.
  • Cost of Revenue came in at $370790.0 for Q1 2026 at SCWorx, down from $418400.0 in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $697636.0 in Q1 2022 to a low of $370790.0 in Q1 2026.
  • A 5-year average of $572514.4 and a median of $603465.0 in 2024 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue rose 1.31% in 2025 and slumped 36.45% in 2026, its largest moves.
  • SCWorx's Cost of Revenue stood at $610016.0 in 2022, then dropped by 7.61% to $563565.0 in 2023, then decreased by 8.21% to $517300.0 in 2024, then fell by 19.12% to $418400.0 in 2025, then retreated by 11.38% to $370790.0 in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $370790.0, $418400.0, and $453872.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Veeva Systems 30.85 Bn 24.28 Bn 622.47 Mn 110.18 Mn
2 BrightSpring Health Services 12.29 Bn 11.41 Bn 482.22 Mn 260.92 Mn
3 Healthequity 7.80 Bn 7.48 Bn 256.31 Mn 26.83 Mn
4 Hinge Health 4.82 Bn 4.51 Bn 154.23 Mn 28.07 Mn
5 Doximity 4.21 Bn 3.46 Bn 125.97 Mn 112.73 Mn
6 Waystar Holding 4.18 Bn 4.03 Bn 268.04 Mn 45.83 Mn
7 10x Genomics 3.78 Bn 3.24 Bn 106.18 Mn 44.67 Mn
8 Privia Health 2.65 Bn 2.28 Bn 595.71 Mn 8.13 Mn
9 Omnicell 1.95 Bn 1.78 Bn 140.36 Mn 169.52 Mn
10 SCWorx - - 374,109.00 370,790.00

Historic Data

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DateValue
Mar 31, 2026 370,790.00
Mar 31, 2026 370,790.00
Dec 31, 2025 418,400.00
Dec 31, 2025 418,400.00
Sep 30, 2025 453,872.00
Sep 30, 2025 453,872.00
Jun 30, 2025 502,215.00
Jun 30, 2025 502,215.00
Mar 31, 2025 583,436.00
Mar 31, 2025 583,436.00
Dec 31, 2024 517,300.00
Dec 31, 2024 517,300.00
Sep 30, 2024 627,148.00
Sep 30, 2024 627,148.00
Jun 30, 2024 495,701.00
Jun 30, 2024 495,701.00
Mar 31, 2024 603,465.00
Mar 31, 2024 603,465.00
Dec 31, 2023 563,565.00
Dec 31, 2023 563,565.00
Sep 30, 2023 666,808.00
Sep 30, 2023 666,808.00
Jun 30, 2023 616,030.00
Jun 30, 2023 616,030.00
Mar 31, 2023 689,462.00
Mar 31, 2023 689,462.00
Dec 31, 2022 610,016.00
Dec 31, 2022 610,016.00
Sep 30, 2022 693,353.00
Sep 30, 2022 693,353.00
Jun 30, 2022 623,548.00
Jun 30, 2022 623,548.00
Mar 31, 2022 697,636.00
Mar 31, 2022 697,636.00
Dec 31, 2021 629,858.00
Dec 31, 2021 629,858.00
Sep 30, 2021 722,031.00
Sep 30, 2021 722,031.00
Jun 30, 2021 735,682.00
Jun 30, 2021 735,682.00
Mar 31, 2021 694,938.00
Mar 31, 2021 694,938.00
Dec 31, 2020 775,542.00
Dec 31, 2020 775,542.00
Sep 30, 2020 956,203.00
Sep 30, 2020 956,203.00
Jun 30, 2020 950,334.00
Jun 30, 2020 950,334.00
Mar 31, 2020 833,200.00
Mar 31, 2020 833,200.00
Dec 31, 2019 1.03 Mn
Dec 31, 2019 1.03 Mn
Sep 30, 2019 1.09 Mn
Sep 30, 2019 1.09 Mn
Jun 30, 2019 1.29 Mn
Jun 30, 2019 1.29 Mn
Mar 31, 2019 971,209.00
Mar 31, 2019 971,209.00
Dec 31, 2018 767,692.00
Dec 31, 2018 767,692.00
Sep 30, 2018 624,273.00
Sep 30, 2018 624,273.00
Jun 30, 2018 729,131.00
Jun 30, 2018 729,131.00
Mar 31, 2018 793,225.00
Mar 31, 2018 793,225.00
Dec 31, 2017 810,245.00
Dec 31, 2017 810,245.00
Sep 30, 2017 774,671.00
Sep 30, 2017 774,671.00
Jun 30, 2017 189,540.00
Jun 30, 2017 189,540.00
Mar 31, 2017 470,572.00
Mar 31, 2017 470,572.00
Dec 31, 2016 384,424.00
Dec 31, 2016 384,424.00
Dec 31, 2015 -106,508.00
Dec 31, 2015 -106,508.00