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| 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 |