An increase relative to revenue suggests rising production costs or margin compression, while a decrease suggests improved operational efficiency.
Total cost of revenue includes the direct costs attributable to the production of goods or the delivery of services sold...
Varies by industry; for medical device manufacturers, this includes significant manufacturing and supply chain costs.
total_cost_of_revenue| Segment | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 |
|---|---|---|---|---|---|---|---|---|
| Motorsport | — | — | — | — | — | — | — | $631.00M |
| Product Service Or Other | — | $26.00M | $94.00M | $41.00M | $33.00M | $39.00M | $88.00M | $33.00M |
| Customer Service And Billing | $113.00M | $116.00M | $108.00M | — | — | — | — | — |
| Formula One | $900.00M | $279.00M | $639.00M | — | $822.00M | $286.00M | $779.00M | — |
| Other Cost Of Subscriber Services | $57.00M | $61.00M | $59.00M | — | — | — | — | — |
| Programming And Content Expense | $162.00M | $157.00M | $148.00M | — | — | — | — | — |
| Revenue Share And Royalties | $733.00M | $703.00M | $708.00M | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
Customer Service And Billing, Formula One, Other Cost Of Subscriber Services, Product Service Or Other, Programming And Content Expense, Revenue Share And Royalties were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.