Zepp Health (ZEPP) Cost of Revenue (2016 - 2026)

Zepp Health (ZEPP) posted quarterly Cost of Revenue of $32.1 million for Q1 2026, up 32.82% year-over-year from $24.2 million in Q1 2025, and down 36.73% quarter-over-quarter from $50.8 million in Q4 2025.

Zepp Health (ZEPP) Cost of Revenue (2016 - 2026) Analysis & Trends

Zepp Health (ZEPP) has reported Cost of Revenue for 11 consecutive years, with $32.1 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Cost of Revenue rose 32.82% year-over-year to $32.1 million; the TTM figure through Mar 2026 stood at $167.6 million (up 50.64% YoY), while the FY2025 annual figure was $159.7 million, up 42.13% from the prior year.
  • Cost of Revenue fell to $32.1 million in Q1 2026 per ZEPP's latest filing, from $50.8 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $137.1 million in Q3 2022 and bottomed at $24.2 million in Q1 2025.
  • Historically, Cost of Revenue has averaged $62.1 million across 5 years, with a median of $50.8 million in 2025.
  • Annual changes were most pronounced in 2024 — Cost of Revenue slumped 68.02% — and 2025, when it soared 85.84%.
  • Zepp Health's Cost of Revenue stood at $123.2 million in 2022, then sank by 56.04% to $54.2 million in 2023, then tumbled by 30.57% to $37.6 million in 2024, then jumped by 34.93% to $50.8 million in 2025, then tumbled by 36.73% to $32.1 million in 2026.
  • Business Quant data shows ZEPP's Cost of Revenue at $32.1 million in Q1 2026, $50.8 million in Q4 2025, and $46.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Apple 4,539.83 Bn 4,477.43 Bn 54.77 Bn 54.65 Bn
2 Sony 133.13 Bn 119.27 Bn 6.53 Bn 11.27 Bn
3 Sonos 1.90 Bn 1.64 Bn 189.31 Mn 185.95 Mn
4 LG Display 1.63 Bn 486.32 Mn 277.60 Mn 3.30 Bn
5 Zepp Health 1.18 Bn -101.97 Bn 19.44 Mn 32.11 Mn
6 Turtle Beach 267.71 Mn 255.39 Mn 11.29 Mn 30.88 Mn
7 Vuzix 199.03 Mn 177.88 Mn 375,000.00 1.87 Mn
8 Universal Electronics 60.07 Mn 30.24 Mn 20.60 Mn 58.44 Mn
9 Axil Brands 38.46 Mn 32.94 Mn 5.04 Mn 2.25 Mn
10 Koss 35.59 Mn 16.74 Mn 1.00 Mn 1.82 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 32.11 Mn
Mar 31, 2026 32.11 Mn
Dec 31, 2025 50.75 Mn
Dec 31, 2025 50.75 Mn
Sep 30, 2025 46.87 Mn
Sep 30, 2025 46.87 Mn
Jun 30, 2025 37.92 Mn
Jun 30, 2025 37.92 Mn
Mar 31, 2025 24.18 Mn
Mar 31, 2025 24.18 Mn
Dec 31, 2024 37.61 Mn
Dec 31, 2024 37.61 Mn
Sep 30, 2024 25.22 Mn
Sep 30, 2024 25.22 Mn
Jun 30, 2024 24.28 Mn
Jun 30, 2024 24.28 Mn
Mar 31, 2024 25.26 Mn
Mar 31, 2024 25.26 Mn
Dec 31, 2023 54.17 Mn
Dec 31, 2023 54.17 Mn