Cost of Revenue
Total Cost of Revenue
Analysis
StatementIncome Statement
SectionCost of Revenue
CategoryProfitability
SignalLower is better
VolatilityStable
How to read this metric
An increase relative to revenue suggests rising production costs or margin compression, while a decrease suggests improved operational efficiency.
Detailed definition
Total cost of revenue includes the direct costs attributable to the production of goods or the delivery of services sold...
Peer comparison
Varies by industry; for medical device manufacturers, this includes significant manufacturing and supply chain costs.
Metric ID:
total_cost_of_revenueProduct Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Other | $343.00M | $345.00M | $361.00M | $364.00M | $375.00M | $357.00M | $370.00M | $373.00M |
| Food and beverage | $286.00M | $267.00M | $289.00M | $323.00M | $313.00M | $278.00M | $310.00M | $327.00M |
| Rooms | $214.00M | $216.00M | $217.00M | $225.00M | $233.00M | $222.00M | $226.00M | $224.00M |
| Other property-level expenses | — | — | — | — | — | — | — | $103.00M |
| Management fees | $69.00M | $55.00M | $61.00M | $69.00M | $70.00M | $52.00M | $71.00M | $67.00M |
| Total | — | — | — | — | — | — | — | — |
Total Cost of Revenue at Other Companies
Frequently Asked Questions
- What does total cost of revenue mean?
- The direct costs incurred to produce the goods or services that a company sold during a specific period.