Cost Of Revenue
Breakdown
Segments
Compensation Benefits And Related CostsView metric
Professional ServicesView metric
Billable ExpensesView metric
Travel And EntertainmentView metric
SoftwareView metric
Other Segment ExpensesView metric
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Compensation Benefits And Related Costs | $30.76M | $31.5M | $31.58M | $31.87M | $31.47M |
| Professional Services | $3.21M | $2.74M | $1.96M | $2.44M | $3.18M |
| Billable Expenses | $1.44M | $1.86M | $1.47M | $1.63M | $1.31M |
| Travel And Entertainment | $506K | $792K | $647K | $669K | $547K |
| Software | $394K | $371K | $339K | $351K | $457K |
| Other Segment Expenses | $70K | $38K | $40K | $90K | $54K |
| Total | $39.6M | $49.65M | $37.71M | $43.75M | $38.63M |