Zenvia (ZENVF) Cost of Revenue (2020 - 2025)

Zenvia's (ZENVF) quarterly Cost of Revenue came in at $40.5 million in Q2 2025, up 46.65% year-on-year from $27.6 million in Q2 2024, and up 1.32% quarter-over-quarter from $40.0 million in Q1 2025.

Zenvia (ZENVF) Cost of Revenue (2020 - 2025) Analysis & Trends

Zenvia has disclosed Cost of Revenue across 6 years of filings, most recently posting $40.5 million for Q2 2025.

  • Cost of Revenue for Q2 2025 came in at $40.5 million, up 46.65% year-over-year; the trailing twelve-month figure through Jun 2025 was $163.0 million (up 53.62% YoY), and the FY2024 annual result was $114.4 million, up 18.73% from the prior year.
  • Cost of Revenue came in at $40.5 million for Q2 2025 at Zenvia, up from $40.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $47.4 million in Q4 2024 to a low of $16.2 million in Q4 2022.
  • The 5-year median for Cost of Revenue is $25.6 million (2023), against an average of $26.9 million.
  • Across the five-year window, Cost of Revenue slumped 32.37% in 2022 and jumped 119.78% in 2024, its largest moves.
  • Zenvia's Cost of Revenue stood at $24.0 million in 2021, then plunged by 32.37% to $16.2 million in 2022, then surged by 32.79% to $21.6 million in 2023, then surged by 119.78% to $47.4 million in 2024, then retreated by 14.52% to $40.5 million in 2025.
  • The last three Cost of Revenue figures came in at $40.5 million (Q2 2025), $40.0 million (Q1 2025), and $47.4 million (Q4 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 245.77 Bn 227.80 Bn 8.16 Bn 3.02 Bn
2 Full Truck Alliance 173.38 Bn 170.83 Bn - 55.33 Mn
3 Salesforce 149.14 Bn 137.30 Bn 8.56 Bn 3.77 Bn
4 Uber Technologies 141.25 Bn 140.21 Bn 11.88 Bn 1.33 Bn
5 Shopify 141.09 Bn 135.35 Bn 1.55 Bn 1.62 Bn
6 ServiceNow 109.96 Bn 104.78 Bn 2.83 Bn 940.00 Mn
7 Cadence Design Systems 104.55 Bn 103.15 Bn 1.26 Bn 211.49 Mn
8 Adobe 95.76 Bn 88.87 Bn 5.73 Bn 1.71 Bn
9 Automatic Data Processing 93.36 Bn 90.13 Bn 2.87 Bn 3.07 Bn
10 Zenvia - - 9.96 Mn 40.51 Mn

Historic Data

Download Data
DateValue
Jun 30, 2025 40.51 Mn
Jun 30, 2025 40.51 Mn
Mar 31, 2025 39.98 Mn
Mar 31, 2025 39.98 Mn
Dec 31, 2024 47.39 Mn
Dec 31, 2024 47.39 Mn
Sep 30, 2024 35.10 Mn
Sep 30, 2024 35.10 Mn
Jun 30, 2024 27.62 Mn
Jun 30, 2024 27.62 Mn
Mar 31, 2024 26.65 Mn
Mar 31, 2024 26.65 Mn
Dec 31, 2023 21.56 Mn
Dec 31, 2023 21.56 Mn
Sep 30, 2023 30.26 Mn
Sep 30, 2023 30.26 Mn
Jun 30, 2023 24.74 Mn
Jun 30, 2023 24.74 Mn
Mar 31, 2023 19.28 Mn
Mar 31, 2023 19.28 Mn