Zenvia Inc. (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-over-year from $27.6 million in Q2 2024, and up 1.32% quarter-over-quarter from $40.0 million in Q1 2025.
Analysis
Zenvia Inc. (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.
- In Q2 2025, Cost of Revenue rose 46.65% year-over-year to $40.5 million; the TTM figure through Jun 2025 stood at $163.0 million (up 2.29% YoY), while the FY2024 annual figure was $124.1 million, up 29.8% 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 $74.8 million in Q4 2023 to a low of $16.9 million in Q1 2021.
- Average Cost of Revenue over 5 years is $34.6 million, with a median of $27.9 million recorded in 2022.
- Year-over-year, Cost of Revenue surged 166.41% in 2021 and tumbled 36.64% in 2024.
- Over 5 years, Cost of Revenue stood at $53.3 million in 2021, then soared by 36.28% to $72.7 million in 2022, then increased by 2.91% to $74.8 million in 2023, then sank by 36.64% to $47.4 million in 2024, then retreated by 14.52% to $40.5 million in 2025.
- Per Business Quant data, the three most recent Cost of Revenue figures were $40.5 million in Q2 2025, $40.0 million in Q1 2025, and $47.4 million in Q4 2024.
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Historic Data
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Historic Data
| Date | Value |
|---|---|
| Jun 30, 2025 | 40.51 Mn |
| Mar 31, 2025 | 39.98 Mn |
| Dec 31, 2024 | 47.39 Mn |
| Sep 30, 2024 | 35.10 Mn |
| Jun 30, 2024 | 27.62 Mn |
| Mar 31, 2024 | 26.65 Mn |
| Dec 31, 2023 | 74.80 Mn |
| Sep 30, 2023 | 30.26 Mn |
| Jun 30, 2023 | 24.74 Mn |
| Mar 31, 2023 | 19.28 Mn |
| Dec 31, 2022 | 72.69 Mn |
| Sep 30, 2022 | 20.30 Mn |
| Jun 30, 2022 | 28.13 Mn |
| Mar 31, 2022 | 26.44 Mn |
| Dec 31, 2021 | 53.34 Mn |
| Sep 30, 2021 | 21.26 Mn |
| Jun 30, 2021 | 17.75 Mn |
| Mar 31, 2021 | 16.93 Mn |
| Dec 31, 2020 | 20.02 Mn |
| Sep 30, 2020 | 15.12 Mn |