Cost of Revenue

Other cost of revenues (exclusive of D&A)

Analysis

StatementIncome Statement
SectionCost of Revenue
CategoryEfficiency
SignalLower is better
VolatilityModerate

How to read this metric

An increase relative to revenue suggests declining production efficiency or rising input costs, while a decrease indicates improved operational leverage.

Detailed definition

This metric captures operational costs directly attributable to production that are not classified as depreciation or am...

Peer comparison

Common in industrial firms to separate cash-based production costs from non-cash accounting charges.

Metric ID: other_cost_of_revenue_exclusive_of_da

Product Breakdown

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Credit card rewards and rebates$690.00M$694.00M$700.00M$667.00M$737.00M$737.00M$900.00M$784.00M
Total

Frequently Asked Questions

What does other cost of revenues (exclusive of d&a) mean?
Production-related costs excluding the wear and tear of machinery and intangible assets.