ZeroStack (ZSTK) Cost of Revenue (2022 - 2026)
ZeroStack (ZSTK) posted quarterly Cost of Revenue of $4.1 million for Q1 2026, down 55.1% on a QoQ basis from $9.2 million in Q4 2025.
ZeroStack (ZSTK) Cost of Revenue (2022 - 2026) Analysis & Trends
ZeroStack (ZSTK) has reported Cost of Revenue for 5 consecutive years, with $4.1 million the latest figure, recorded in Q1 2026.
- Quarterly Cost of Revenue changed N/A year-over-year to $4.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $34.7 million (changed N/A YoY) and the FY2025 annual result came in at $34.0 million, up 1.06% from the prior year.
- Cost of Revenue eased to $4.1 million in Q1 2026 per ZSTK's latest filing, from $9.2 million in the prior quarter.
- Over the last five years, Cost of Revenue for ZSTK reached as high as $17.5 million in Q2 2023 and fell as low as $2.3 million in Q1 2022.
- A 5-year average of $9.6 million and a median of $9.3 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue jumped 513.93% — and 2024, when it plunged 49.19%.
- Year by year, Cost of Revenue stood at $7.5 million in 2022, then surged by 92.39% to $14.5 million in 2023, then slumped by 49.19% to $7.4 million in 2024, then grew by 24.9% to $9.2 million in 2025, then sank by 55.1% to $4.1 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $4.1 million, $9.2 million, and $9.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,261.80 Bn | 1,217.21 Bn | 18.56 Bn | 20.00 Mn |
| 2 | BlackRock | 165.12 Bn | 151.98 Bn | - | - |
| 3 | Blackstone | 103.58 Bn | 101.13 Bn | - | - |
| 4 | Brookfield Asset Management | 76.31 Bn | 75.26 Bn | - | - |
| 5 | Apollo Global Management | 73.95 Bn | 73.95 Bn | -409.00 Mn | 626.00 Mn |
| 6 | State Street | 51.18 Bn | 51.18 Bn | - | - |
| 7 | Ameriprise Financial | 50.08 Bn | 40.82 Bn | 4.57 Bn | 317.00 Mn |
| 8 | Raymond James Financial | 34.03 Bn | 19.06 Bn | - | - |
| 9 | Northern Trust | 33.84 Bn | 33.84 Bn | - | - |
| 10 | ZeroStack | 14,040.78 | -2.29 Mn | 3.15 Mn | 4.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.13 Mn |
| Mar 31, 2026 | 4.13 Mn |
| Dec 31, 2025 | 9.19 Mn |
| Dec 31, 2025 | 9.19 Mn |
| Sep 30, 2025 | 9.41 Mn |
| Sep 30, 2025 | 9.41 Mn |
| Jun 30, 2025 | 11.97 Mn |
| Jun 30, 2025 | 11.97 Mn |
| Dec 31, 2024 | 7.36 Mn |
| Dec 31, 2024 | 7.36 Mn |
| Sep 30, 2024 | 6.74 Mn |
| Sep 30, 2024 | 6.74 Mn |
| Jun 30, 2024 | 12.52 Mn |
| Jun 30, 2024 | 12.52 Mn |
| Mar 31, 2024 | 14.18 Mn |
| Mar 31, 2024 | 14.18 Mn |
| Dec 31, 2023 | 14.49 Mn |
| Dec 31, 2023 | 14.49 Mn |
| Sep 30, 2023 | 12.38 Mn |
| Sep 30, 2023 | 12.38 Mn |