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 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 |
|---|---|---|---|---|---|
| Insurance And Other | $77.29B | $42.08B | $39.58B | $41.19B | $38.55B |
| Total | — | — | — | — | — |
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Manufacturing Businesses | $13.06B | $12.80B | $12.61B | $12.33B | $12.98B | $12.85B | $12.78B | $13.79B |
| Mc Lane Company | $11.43B | $11.68B | $13.05B | $11.10B | $11.51B | $12.05B | $11.91B | $10.88B |
| Pilot Travel Centers LLC | $11.89B | $9.45B | $9.69B | $9.28B | $9.01B | $9.88B | $9.83B | $10.26B |
| Service And Retailing Businesses | $5.96B | $5.91B | $6.17B | $6.06B | $6.39B | $6.39B | $6.73B | $6.52B |
| Total | — | — | — | — | — | — | — | — |