Nautilus Cost of Revenue 2011-2025 | NLS

Cost of Revenue is a financial metric that reflects all direct costs associated with the production of goods or the provision of services that directly led to revenue during the reporting period. It is the total amount of expenses incurred by the company to deliver its products or services, including both production costs and related expenses necessary for delivery or customer support.

What is included in the cost of revenue

Cost Category	Examples
Production Costs	Materials, wages of production staff, depreciation of equipment
Service and Support	Customer service, user support, technical assistance
Delivery and Logistics	Packaging, delivery of goods to customers
Hosting and Infrastructure	Servers, cloud platforms (especially for IT and SaaS companies)
Content and Licenses	License purchases, production royalties (e.g., in streaming services)

Importance of the Metric

Helps to understand how costly the revenue-generating process is.
A high cost of revenue may indicate:
Poor cost control
Low operational efficiency
A low cost of revenue combined with high revenue indicates high profitability and business competitiveness.

Annual Cost of Revenue Nautilus

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
235 M	441 M	-	324 M	199 M	215 M	202 M	195 M	163 M	134 M	112 M	103 M	102 M

All numbers in USD currency

Indicator range from annual reports

Maximum	Minimum	Average
441 M	102 M	202 M

Quarterly Cost of Revenue Nautilus

2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
38.7 M	33.1 M	-	75.2 M	54 M	47.9 M	-	117 M	342 M	225 M	127 M	111 M	87.5 M	66.8 M	58.1 M	-	42.6 M	41.5 M	48.6 M	-	52.6 M	41.8 M	55.9 M	-	46.8 M	38.7 M	51.5 M	-	41.6 M	36.7 M	54.6 M	-	34.5 M	29 M	42.4 M	-	30.3 M	23.8 M	33.4 M	-	24.5 M	18.9 M	28.5 M	-	19.5 M	22.4 M	27.4 M	-	21.6 M	20.2 M	26.2 M

All numbers in USD currency

Indicator range from quarterly reporting

Maximum	Minimum	Average
342 M	18.9 M	58.5 M

Cost of Revenue of other stocks in the Travel leisure industry

Issuer	Cost of Revenue	Price	% 24h	Market Cap	Country
Brunswick Corporation BC	3.89 B	$ 75.98	0.3 %	$ 5.11 B	USA
Ballantyne Strong, Inc BTN	30.3 M	-	-5.97 %	$ 49.1 M	USA
American Outdoor Brands AOUT	123 M	$ 8.07	-1.71 %	$ 103 M	USA
Acushnet Holdings Corp. GOLF	1.27 B	$ 82.7	0.8 %	$ 5.24 B	USA
Inspired Entertainment INSE	75.1 M	$ 9.31	1.31 %	$ 261 M	USA
Callaway Golf Company ELY	932 M	-	0.56 %	$ 4.26 B	USA
Escalade, Incorporated ESCA	202 M	$ 13.22	3.69 %	$ 181 M	USA
Clarus Corporation CLAR	172 M	$ 3.41	-	$ 131 M	USA
Carnival Corporation & plc CUK	15.6 B	$ 31.1	-0.92 %	$ 39.6 B	USA
OneSpaWorld Holdings Limited OSW	35.6 M	$ 21.43	-0.74 %	$ 2.23 B	Bahamas
Planet Fitness PLNT	177 M	$ 109.95	-1.5 %	$ 9.16 B	USA
Pool Corporation POOL	3.74 B	$ 231.24	0.3 %	$ 8.79 B	USA
Johnson Outdoors JOUT	472 M	$ 44.27	-0.14 %	$ 461 M	USA
Drive Shack DS	12.8 M	-	-19.54 %	$ 15.4 M	USA
Peloton Interactive PTON	1.22 B	$ 6.11	-	$ 2.38 B	USA
Vision Marine Technologies VMAR	1.91 M	$ 0.24	-10.49 %	$ 25 M	Canada
Sportsman's Warehouse Holdings SPWH	827 M	$ 1.4	-0.71 %	$ 52.9 M	USA
Six Flags Entertainment Corporation SIX	110 M	-	-3.44 %	$ 2.67 B	USA
Vista Outdoor VSTO	1.89 B	-	-	$ 2.59 B	USA
YETI Holdings YETI	767 M	$ 45.14	0.47 %	$ 3.83 B	USA