Zenvia Inc. (ZENVF) Cost of Revenue (2020 - 2025)
Zenvia (ZENVF) posted Cost of Revenue of $40.5 million for Q2 2025, up 1.32% sequentially from $40.0 million in Q1 2025, and up 46.65% YoY from $27.6 million in Q2 2024.
Zenvia Inc. (ZENVF) Cost of Revenue (2020 - 2025) Analysis & Trends
Zenvia has reported Cost of Revenue for 6 years, with the latest figure at $40.5 million in Q2 2025.
- Quarterly Cost of Revenue rose 46.65% year-over-year to $40.5 million in Q2 2025, while the trailing twelve-month figure through Jun 2025 was $163.0 million (up 2.29% YoY) and the FY2024 annual result came in at $114.4 million, up 18.73% from the prior year.
- Cost of Revenue rose to $40.5 million in Q2 2025 per ZENVF's latest filing, from $40.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $74.8 million in Q4 2023 and troughed at $16.9 million in Q1 2021.
- A 5-year average of $34.6 million and a median of $27.9 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2021 and 2024: Cost of Revenue soared 166.41% in 2021, then plunged 36.64% in 2024.
- Over 5 years, Cost of Revenue stood at $53.3 million in 2021, then surged by 36.28% to $72.7 million in 2022, then gained by 2.91% to $74.8 million in 2023, then tumbled by 36.64% to $47.4 million in 2024, then slipped by 14.52% to $40.5 million in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $40.5 million, $40.0 million, and $47.4 million for Q2 2025, Q1 2025, and Q4 2024 respectively.
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Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 74.80 Mn |
| Dec 31, 2023 | 74.80 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 |