Cost Of Revenue
Breakdown
Segments
HardwareView metric
Professional ServicesView metric
Hosted ServicesView metric
Hardware ServiceView metric
Deferred Hub AmortizationView metric
Software As A ServiceView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Hardware Service | — | — | — | $13.96M | $12.87M | $13.84M | $12.17M | $12.58M |
| Professional Services | $8.87M | $6.84M | $9M | $7.29M | $6.24M | $6.8M | $5.84M | $5.9M |
| Software As A Service | — | — | — | $4.09M | $4.24M | $4.18M | $2.81M | $3.89M |
| Deferred Hub Amortization | — | — | — | $2.44M | $2.3M | $1.82M | $1.59M | $1.2M |
| Total | $31.21M | $27.05M | $25.22M | $27.78M | $25.64M | $26.63M | $22.4M | $23.56M |