SCWorx (WORX) Cost of Revenue (2015 - 2026)
SCWorx (WORX) reported Cost of Revenue of $370790.0 for Q1 2026, down 36.45% on a YoY basis from $583436.0 in Q1 2025, and down 11.38% sequentially from $418400.0 in Q4 2025.
SCWorx (WORX) Cost of Revenue (2015 - 2026) Analysis & Trends
SCWorx (WORX) has 12 years of Cost of Revenue data on file, last reported at $370790.0 in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 36.45% year-over-year to $370790.0; the trailing twelve-month figure through Mar 2026 stood at $1.7 million (down 21.51% YoY), and the FY2025 full-year result was $2.0 million, down 12.73% from the prior year.
- Cost of Revenue eased to $370790.0 in Q1 2026, 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 increased 1.31% in 2025 and sank 36.45% in 2026, its largest moves.
- Tracing WORX's Cost of Revenue over 5 years: stood at $610016.0 in 2022, then decreased by 7.61% to $563565.0 in 2023, then fell by 8.21% to $517300.0 in 2024, then dropped by 19.12% to $418400.0 in 2025, then declined by 11.38% to $370790.0 in 2026.
- Business Quant data shows WORX's Cost of Revenue at $370790.0 in Q1 2026, $418400.0 in Q4 2025, and $453872.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 31.81 Bn | 24.49 Bn | 662.02 Mn | 220.92 Mn |
| 2 | BrightSpring Health Services | 14.76 Bn | 13.86 Bn | 482.22 Mn | 260.92 Mn |
| 3 | Healthequity | 8.36 Bn | 8.10 Bn | 256.31 Mn | 98.33 Mn |
| 4 | Hinge Health | 5.91 Bn | 5.60 Bn | 154.23 Mn | 28.07 Mn |
| 5 | 10x Genomics | 5.89 Bn | 5.35 Bn | 106.18 Mn | 44.67 Mn |
| 6 | MiniMed | 4.45 Bn | 4.16 Bn | 480.00 Mn | 357.00 Mn |
| 7 | Waystar Holding | 4.41 Bn | 4.35 Bn | 216.84 Mn | 97.04 Mn |
| 8 | Doximity | 3.93 Bn | 3.18 Bn | 125.97 Mn | 19.41 Mn |
| 9 | Privia Health | 3.10 Bn | 2.68 Bn | - | - |
| 10 | SCWorx | 77,211.20 | -1.26 Mn | 374,109.00 | 370,790.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |