CleanCore Solutions (ZONE) Cost of Revenue (2023 - 2026)
CleanCore Solutions (ZONE) posted quarterly Cost of Revenue of $962953.0 for Q1 2026, up 290.2% year-over-year from $246783.0 in Q1 2025, and up 182.02% quarter-over-quarter from $341451.0 in Q4 2025.
CleanCore Solutions (ZONE) Cost of Revenue (2023 - 2026) Analysis & Trends
CleanCore Solutions' Cost of Revenue history runs 4 years deep, the most recent figure standing at $962953.0 for Q1 2026.
- In Q1 2026, Cost of Revenue rose 290.2% year-over-year to $962953.0; the TTM figure through Mar 2026 stood at $2.1 million (up 119.66% YoY), while the FY2025 annual figure was $1.1 million, up 34.26% from the prior year.
- Cost of Revenue for Q1 2026 stood at $962953.0, up from $341451.0 in the prior quarter.
- The five-year high for Cost of Revenue was $962953.0 in Q1 2026, with the low at $131737.0 in Q4 2023.
- The 4-year median for Cost of Revenue is $246783.0 (2025), against an average of $324378.6.
- The sharpest annual moves came in 2024 and 2026: Cost of Revenue gained 17.58% in 2024, then surged 290.2% in 2026.
- CleanCore Solutions' Cost of Revenue stood at $131737.0 in 2023, then surged by 48.22% to $195258.0 in 2024, then surged by 74.87% to $341451.0 in 2025, then soared by 182.02% to $962953.0 in 2026.
- Business Quant data shows ZONE's Cost of Revenue at $962953.0 in Q1 2026, $341451.0 in Q4 2025, and $368229.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 24.28 Bn | 22.16 Bn | 902.00 Mn | 572.00 Mn |
| 2 | Zurn Elkay Water Solutions | 8.20 Bn | 7.84 Bn | 288.30 Mn | 202.70 Mn |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn | 466.40 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 Mn | 198.49 Mn |
| 5 | PureCycle Technologies | 1.26 Bn | 1.26 Bn | - | - |
| 6 | Aduro Clean Technologies | 528.77 Mn | 500.10 Mn | - | - |
| 7 | Energy Recovery | 406.56 Mn | 313.50 Mn | 8.96 Mn | 3.04 Mn |
| 8 | Arq | 96.62 Mn | 95.72 Mn | 11.51 Mn | 18.37 Mn |
| 9 | Fuel Tech | 43.03 Mn | 23.42 Mn | 2.68 Mn | 3.81 Mn |
| 10 | CleanCore Solutions | 33.72 Mn | 16.67 Mn | -419,259.00 | 962,953.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 962,953.00 |
| Mar 31, 2026 | 962,953.00 |
| Dec 31, 2025 | 341,451.00 |
| Dec 31, 2025 | 341,451.00 |
| Sep 30, 2025 | 368,229.00 |
| Sep 30, 2025 | 368,229.00 |
| Jun 30, 2025 | 464,928.00 |
| Jun 30, 2025 | 464,928.00 |
| Mar 31, 2025 | 246,783.00 |
| Mar 31, 2025 | 246,783.00 |
| Dec 31, 2024 | 195,258.00 |
| Dec 31, 2024 | 195,258.00 |
| Sep 30, 2024 | 179,401.00 |
| Sep 30, 2024 | 179,401.00 |
| Jun 30, 2024 | 351,666.00 |
| Jun 30, 2024 | 351,666.00 |
| Mar 31, 2024 | 173,184.00 |
| Mar 31, 2024 | 173,184.00 |
| Dec 31, 2023 | 131,737.00 |
| Dec 31, 2023 | 131,737.00 |