CleanCore Solutions (ZONE) Cost of Revenue (2023 - 2026)
CleanCore Solutions (ZONE) recorded quarterly Cost of Revenue of $962953.0 in Q1 2026, up 182.02% quarter-over-quarter from $341451.0 in Q4 2025, and up 290.2% on a YoY basis from $246783.0 in Q1 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 was $962953.0 for Q1 2026 at CleanCore Solutions, up from $341451.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $962953.0 in Q1 2026 to a low of $131737.0 in Q4 2023.
- Historically, Cost of Revenue has averaged $324378.6 across 4 years, with a median of $246783.0 in 2025.
- The sharpest annual moves came in 2024 and 2026: Cost of Revenue advanced 17.58% in 2024, then soared 290.2% in 2026.
- A 4-year view of Cost of Revenue shows it stood at $131737.0 in 2023, then soared by 48.22% to $195258.0 in 2024, then soared by 74.87% to $341451.0 in 2025, then jumped by 182.02% to $962953.0 in 2026.
- The last three Cost of Revenue figures came in at $962953.0 (Q1 2026), $341451.0 (Q4 2025), and $368229.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Aduro Clean Technologies | 808.91 Bn | 808.88 Bn | - | - |
| 2 | Veralto | 20.65 Bn | 19.22 Bn | 854.00 Mn | 568.00 Mn |
| 3 | Zurn Elkay Water Solutions | 8.12 Bn | 7.85 Bn | 205.80 Mn | 227.20 Mn |
| 4 | Federal Signal | 6.65 Bn | 6.58 Bn | 179.40 Mn | 446.20 Mn |
| 5 | Ceco Environmental | 3.45 Bn | 3.41 Bn | 63.92 Mn | 142.00 Mn |
| 6 | PureCycle Technologies | 1.61 Bn | 1.51 Bn | - | - |
| 7 | Energy Recovery | 438.13 Mn | 351.98 Mn | 2.70 Mn | 5.12 Mn |
| 8 | CleanCore Solutions | 174.97 Mn | 157.92 Mn | -419,259.00 | 962,953.00 |
| 9 | Arq | 111.22 Mn | 106.54 Mn | 9.94 Mn | 19.11 Mn |
| 10 | 374Water | 40.12 Mn | 40.12 Mn | -2.43 Mn | 742,486.00 |
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 |