111 (YI) Cost of Revenue (2017 - 2025)
111 (YI) posted Cost of Revenue of $379.7 million for Q4 2025, down 4.24% sequentially from $396.5 million in Q3 2025, and down 23.97% YoY from $499.4 million in Q4 2024.
111 (YI) Cost of Revenue (2017 - 2025) Analysis & Trends
111 has reported Cost of Revenue for 9 years, with the latest figure at $379.7 million in Q4 2025.
- Quarterly Cost of Revenue fell 23.97% year-over-year to $379.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.7 billion (down 12.08% YoY) and the FY2025 annual result came in at $1.7 billion, down 9.0% from the prior year.
- Cost of Revenue slipped to $379.7 million in Q4 2025 per YI's latest filing, from $396.5 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $564.7 million in Q4 2022 and troughed at $378.4 million in Q1 2021.
- A 5-year average of $461.1 million and a median of $455.2 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2021 and 2025: Cost of Revenue soared 105.54% in 2021, then declined 23.97% in 2025.
- Over 5 years, Cost of Revenue stood at $509.3 million in 2021, then gained by 10.88% to $564.7 million in 2022, then declined by 2.86% to $548.5 million in 2023, then declined by 8.95% to $499.4 million in 2024, then slipped by 23.97% to $379.7 million in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $379.7 million, $396.5 million, and $421.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Mckesson | 102.57 Bn | 97.41 Bn | 3.69 Bn | 101.70 Bn |
| 2 | Cencora | 61.35 Bn | 58.53 Bn | 3.61 Bn | 81.15 Bn |
| 3 | Cardinal Health | 54.15 Bn | 49.30 Bn | 2.56 Bn | 61.11 Bn |
| 4 | Henry Schein | 10.05 Bn | 9.89 Bn | 1.10 Bn | 2.36 Bn |
| 5 | Akso Health | 671.90 Mn | 671.70 Mn | - | - |
| 6 | Edap Tms | 154.62 Mn | 133.07 Mn | 7.34 Mn | 5.87 Mn |
| 7 | Accendra Health | 90.69 Mn | 83.04 Mn | 263.41 Mn | 349.83 Mn |
| 8 | 111 | 31.31 Mn | -27.44 Mn | 18.18 Mn | 324.10 Mn |
| 9 | Cosmos Health | 13.28 Mn | 10.84 Mn | 1.51 Mn | 17.47 Mn |
| 10 | VitaNova Life Sciences | 11.51 Mn | 9.91 Mn | 264,662.00 | 1.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |