Cost of Revenue

Total Cost of Revenue

Analysis

StatementIncome Statement
SectionCost of Revenue
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2014
Last reportedQ1 2026

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_revenue

Product Breakdown

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SegmentQ4 '23Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Products$280.76M$270.57M$273.21M$295.18M$249.77M$289.31M$298.90M$332.88M
Service$102.60M$110.51M$108.86M$110.63M$108.09M$114.03M$121.35M$121.42M
Total

Geographic Breakdown

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SegmentQ1 '25Q2 '25Q3 '25Q1 '26
Us Operations segment Member$162.92M$187.25M$186.63M$159.14M
Swiss Operations segment Member$102.22M$116.81M$126.31M$118.74M
Western European Operations Segment$104.07M$114.98M$126.90M$117.95M
Chinese Operations Segment$99.48M$110.99M$112.95M$104.14M
Other Operations$87.47M$107.63M$113.87M$101.06M
Other Operations Segment$113.15M$113.15M$113.15M
Swiss Operations Segment$127.33M$127.33M$127.33M
Total

Other Operations Segment, Swiss Operations Segment are derived from annual filings.

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.