Full Truck Alliance (YMM) Cost of Revenue (2021 - 2023)
Full Truck Alliance's (YMM) quarterly Cost of Revenue came in at $571.2 million in Q4 2023, up 15.75% year-over-year from $493.5 million in Q4 2022, and up 149051.03% quarter-over-quarter from $383000.0 in Q3 2023.
Analysis
Full Truck Alliance (YMM) Cost of Revenue (2021 - 2023) Analysis & Trends
Full Truck Alliance has disclosed Cost of Revenue across 3 years of filings, most recently posting $571.2 million for Q4 2023.
- In Q4 2023, Cost of Revenue rose 15.75% year-over-year to $571.2 million; the TTM figure through Dec 2023 stood at $1.1 billion (up 115.57% YoY), while the FY2025 annual figure was $660.5 million, down 5.48% from the prior year.
- Cost of Revenue came in at $571.2 million for Q4 2023 at Full Truck Alliance, up from $383000.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $571.2 million in Q4 2023 to a low of $27923.0 in Q1 2021.
- Average Cost of Revenue over 3 years is $133.3 million, with a median of $240260.1 recorded in 2021.
- Year-over-year, Cost of Revenue soared 220857.18% in 2022 and gained 15.75% in 2023.
- Over 3 years, Cost of Revenue stood at $223352.9 in 2021, then surged by 220857.18% to $493.5 million in 2022, then rose by 15.75% to $571.2 million in 2023.
- Per Business Quant data, the three most recent Cost of Revenue figures were $571.2 million in Q4 2023, $383000.0 in Q3 2023, and $197172.6 in Q2 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Alibaba Group Holding | 262.96 Bn | 227.70 Bn | 15.11 Bn | 24.48 Bn |
| 2 | Booking Holdings | 145.23 Bn | 128.02 Bn | 4.98 Bn | 2.37 Bn |
| 3 | PDD Holdings | 117.02 Bn | 86.74 Bn | 9.45 Bn | 7.08 Bn |
| 4 | Airbnb | 107.34 Bn | 95.28 Bn | 2.98 Bn | 633.00 Mn |
| 5 | Mercadolibre | 100.30 Bn | 85.10 Bn | 4.16 Bn | 6.01 Bn |
| 6 | Ebay | 46.02 Bn | 42.71 Bn | 2.30 Bn | 832.00 Mn |
| 7 | Expedia | 34.12 Bn | 26.99 Bn | 3.91 Bn | 403.00 Mn |
| 8 | Maplebear | 11.90 Bn | 11.05 Bn | 751.00 Mn | 292.00 Mn |
| 9 | Full Truck Alliance | 8.08 Bn | 7.12 Bn | - | - |
| 10 | Etsy | 7.07 Bn | 5.94 Bn | 484.05 Mn | 184.27 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 571.25 Mn |
| Sep 30, 2023 | 383,000.00 |
| Jun 30, 2023 | 197,172.56 |
| Dec 31, 2022 | 493.51 Mn |
| Sep 30, 2022 | 257,167.34 |
| Mar 31, 2022 | 213,000.00 |
| Dec 31, 2021 | 223,352.90 |
| Mar 31, 2021 | 27,922.98 |