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| 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 | 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 |