Yxt.Com Group Holding (YXT) Cost of Revenue (2023 - 2024)
Yxt.Com Group Holding's (YXT) quarterly Cost of Revenue came in at $4.3 million in Q4 2024, down 49.21% year-over-year from $8.4 million in Q1 2024, and down 2.23% quarter-over-quarter from $4.4 million in Q3 2024.
Analysis
Yxt.Com Group Holding (YXT) Cost of Revenue (2023 - 2024) Analysis & Trends
Yxt.Com Group Holding has disclosed Cost of Revenue across 2 years of filings, most recently posting $4.3 million for Q4 2024.
- In Q4 2024, Cost of Revenue fell 49.21% year-over-year to $4.3 million; the TTM figure through Dec 2024 stood at $23.7 million (changed N/A YoY), while the FY2025 annual figure was $48.3 million, up 178.6% from the prior year.
- Cost of Revenue came in at $4.3 million for Q4 2024 at Yxt.Com Group Holding, down from $4.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $8.4 million in Q4 2023 to a low of $4.3 million in Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Duolingo | 14.45 Bn | 13.13 Bn | 216.74 Mn | 81.71 Mn |
| 2 | Youdao | 3.62 Bn | 3.50 Bn | 105.66 Mn | 110.53 Mn |
| 3 | Coursera | 1.59 Bn | 604.41 Mn | 173.40 Mn | 125.20 Mn |
| 4 | Docebo | 712.07 Mn | 666.36 Mn | 54.53 Mn | 14.12 Mn |
| 5 | 51Talk Online Education | 344.94 Mn | 309.51 Mn | 22.97 Mn | 8.21 Mn |
| 6 | iHuman | 124.70 Mn | -34.09 Mn | 17.68 Mn | 8.77 Mn |
| 7 | Nerdy | 119.95 Mn | 90.19 Mn | 27.98 Mn | 15.25 Mn |
| 8 | Chegg | 94.28 Mn | 21.96 Mn | 28.28 Mn | 23.57 Mn |
| 9 | Skillsoft | 60.79 Mn | -57.58 Mn | 78.61 Mn | 15.89 Mn |
| 10 | Yxt.Com Group Holding | 15.64 Mn | 11.03 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 4.28 Mn |
| Sep 30, 2024 | 4.38 Mn |
| Dec 31, 2023 | 8.42 Mn |
| Sep 30, 2023 | 6.59 Mn |