Cost of Revenue
Total Cost of Revenue
Analysis
StatementIncome Statement
SectionCost of Revenue
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
An increase relative to revenue may indicate rising component costs or manufacturing inefficiencies, whereas a decrease suggests better economies of scale.
Detailed definition
The direct costs attributable to the production of the goods sold and the delivery of services. This typically encompass...
Peer comparison
In the consumer electronics industry, this is often compared against revenue to determine the efficiency of the supply chain.
Metric ID:
is_total_cost_of_revenueBusiness Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| U.S. & Canada | $220.60M | $224.90M | $221.10M | $202.30M | $222.20M | $217.40M | $228.10M | $206.30M |
| Property, Latin America | $136.40M | $128.20M | $125.30M | $122.70M | $124.40M | $132.30M | $131.60M | $133.80M |
| Africa & APAC | — | — | — | $99.30M | $104.50M | $114.10M | $128.60M | $120.10M |
| Data Centers | $99.30M | $100.20M | $98.40M | $99.30M | $102.90M | $103.90M | $96.30M | $112.10M |
| Property, Europe | $73.20M | $79.20M | $83.50M | $76.00M | $86.60M | $89.30M | $92.30M | $92.50M |
| Services | $22.00M | $24.90M | $31.80M | $34.90M | $48.10M | $53.80M | $37.20M | $38.50M |
| Asia-Pacific | $174.00M | $1.30M | $34.50M | — | — | — | — | — |
| Property, Africa | $96.40M | $93.10M | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
Asia-Pacific, Property, Africa were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Total Cost of Revenue at Other Companies
Frequently Asked Questions
- What does total cost of revenue mean?
- The direct cost of making the products or providing the services that a company sells.