111 (YI) Cost of Revenue (2017 - 2025)

111 (YI) reported Cost of Revenue of $379.7 million for Q4 2025, down 23.97% on a YoY basis from $499.4 million in Q4 2024, and down 4.24% sequentially from $396.5 million in Q3 2025.

111 (YI) Cost of Revenue (2017 - 2025) Analysis & Trends

111 (YI) has 9 years of Cost of Revenue data on file, last reported at $379.7 million in Q4 2025.

  • For the quarter ending Q4 2025, Cost of Revenue fell 23.97% year-over-year to $379.7 million; the trailing twelve-month figure through Dec 2025 stood at $1.7 billion (down 12.08% YoY), and the FY2025 full-year result was $1.7 billion, down 9.0% from the prior year.
  • Cost of Revenue slipped to $379.7 million in Q4 2025, from $396.5 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $564.7 million in Q4 2022 to a low of $378.4 million in Q1 2021.
  • A 5-year average of $461.2 million and a median of $455.2 million in 2023 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue surged 105.7% in 2021 and slipped 23.97% in 2025, its largest moves.
  • Tracing YI's Cost of Revenue over 5 years: stood at $511.0 million in 2021, then advanced by 10.51% to $564.7 million in 2022, then decreased by 2.86% to $548.5 million in 2023, then decreased by 8.95% to $499.4 million in 2024, then fell by 23.97% to $379.7 million in 2025.
  • Business Quant data shows YI's Cost of Revenue at $379.7 million in Q4 2025, $396.5 million in Q3 2025, and $421.6 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Mckesson 105.15 Bn 101.18 Bn 4.04 Bn 92.25 Bn
2 Cencora 60.58 Bn 58.40 Bn 3.59 Bn 74.77 Bn
3 Cardinal Health 53.81 Bn 49.87 Bn 2.50 Bn 58.44 Bn
4 Henry Schein 9.71 Bn 9.57 Bn 1.07 Bn 2.30 Bn
5 Akso Health 3.28 Bn 3.28 Bn - -
6 111 651.73 Mn 572.63 Mn 23.58 Mn 379.70 Mn
7 Accendra Health 248.02 Mn -88.86 Mn 278.03 Mn 349.75 Mn
8 Edap Tms 230.14 Mn 215.14 Mn 8.15 Mn 9.67 Mn
9 VitaNova Life Sciences 11.51 Mn 11.01 Mn 316,343.00 -
10 Cosmos Health 9.57 Mn 7.41 Mn 1.38 Mn 16.55 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 379.70 Mn
Dec 31, 2025 379.70 Mn
Sep 30, 2025 396.51 Mn
Sep 30, 2025 396.51 Mn
Jun 30, 2025 421.63 Mn
Jun 30, 2025 421.63 Mn
Mar 31, 2025 459.46 Mn
Mar 31, 2025 459.46 Mn
Dec 31, 2024 499.40 Mn
Dec 31, 2024 499.40 Mn
Sep 30, 2024 483.08 Mn
Sep 30, 2024 483.08 Mn
Jun 30, 2024 442.64 Mn
Jun 30, 2024 442.64 Mn
Mar 31, 2024 459.80 Mn
Mar 31, 2024 459.80 Mn
Dec 31, 2023 548.51 Mn
Dec 31, 2023 548.51 Mn
Sep 30, 2023 476.24 Mn
Sep 30, 2023 476.24 Mn