zSpace (ZSPC) Cost of Revenue (2024 - 2026)
zSpace (ZSPC) posted Cost of Revenue of $2.4 million for Q1 2026, down 2.07% quarter-over-quarter from $2.5 million in Q4 2025, and down 32.06% year-on-year from $3.6 million in Q1 2025.
zSpace (ZSPC) Cost of Revenue (2024 - 2026) Analysis & Trends
zSpace (ZSPC) has reported Cost of Revenue for 3 consecutive years, with $2.4 million the latest figure, recorded in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $2.4 million, down 32.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $13.2 million (up 35.23% YoY), and the FY2025 annual result was $14.6 million, down 8.28% from the prior year.
- Cost of Revenue was $2.4 million for Q1 2026 at zSpace, down from $2.5 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $5.1 million in Q1 2024 and troughed at -$1.6 million in Q4 2024.
- Average Cost of Revenue over 3 years is $3.1 million, with a median of $3.6 million recorded in 2025.
- Year-over-year, Cost of Revenue surged 258.93% in 2025 and slumped 32.06% in 2026.
- Over 3 years, Cost of Revenue stood at -$1.6 million in 2024, then soared by 258.93% to $2.5 million in 2025, then retreated by 2.07% to $2.4 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $2.4 million in Q1 2026, $2.5 million in Q4 2025, and $4.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sandisk | 300.77 Bn | 297.03 Bn | 4.66 Bn | 1.29 Bn |
| 2 | Dell Technologies | 276.28 Bn | 264.70 Bn | 7.78 Bn | 36.06 Bn |
| 3 | Arista Networks | 209.63 Bn | 197.28 Bn | 1.68 Bn | 141.60 Mn |
| 4 | Western Digital | 204.64 Bn | 201.41 Bn | 1.68 Bn | 1.66 Bn |
| 5 | Seagate Technology Holdings | 202.26 Bn | 201.11 Bn | 1.45 Bn | 1.67 Bn |
| 6 | Everpure | 25.55 Bn | 24.23 Bn | 723.33 Mn | 347.86 Mn |
| 7 | Hp | 20.30 Bn | 16.60 Bn | 3.02 Bn | 11.39 Bn |
| 8 | Super Micro Computer | 16.60 Bn | 15.31 Bn | 1.02 Bn | 9.22 Bn |
| 9 | Logitech International | 13.89 Bn | 12.15 Bn | 483.28 Mn | 214.94 Mn |
| 10 | zSpace | 292,794.17 | -2.61 Mn | 2.79 Mn | 2.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.41 Mn |
| Mar 31, 2026 | 2.41 Mn |
| Dec 31, 2025 | 2.47 Mn |
| Dec 31, 2025 | 2.47 Mn |
| Sep 30, 2025 | 4.34 Mn |
| Sep 30, 2025 | 4.34 Mn |
| Jun 30, 2025 | 3.95 Mn |
| Jun 30, 2025 | 3.95 Mn |
| Mar 31, 2025 | 3.55 Mn |
| Mar 31, 2025 | 3.55 Mn |
| Dec 31, 2024 | -1.55 Mn |
| Dec 31, 2024 | -1.55 Mn |
| Sep 30, 2024 | 3.27 Mn |
| Sep 30, 2024 | 3.27 Mn |
| Jun 30, 2024 | 4.47 Mn |
| Jun 30, 2024 | 4.47 Mn |
| Mar 31, 2024 | 5.14 Mn |
| Mar 31, 2024 | 5.14 Mn |