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TelegramQuarterly report 2025-Q3
added 11-04-2025
Interface Cost of Revenue 2011-2025 | TILE
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 Interface
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 833 M | 820 M | 768 M | 693 M | - | 810 M | 750 M | 610 M | 619 M | - | 664 M | 619 M | 615 M | 549 M |
All numbers in USD currency
Indicator range from annual reports
| Maximum | Minimum | Average |
|---|---|---|
| 833 M | 549 M | 696 M |
Quarterly Cost of Revenue Interface
| 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 221 M | 228 M | 186 M | - | 217 M | 224 M | 179 M | - | 201 M | 218 M | 200 M | - | 219 M | 230 M | 181 M | - | 206 M | 186 M | 157 M | - | 176 M | 162 M | 174 M | - | 211 M | 217 M | 181 M | - | 218 M | 174 M | 147 M | - | 159 M | 154 M | 133 M | - | 155 M | 149 M | 136 M | - | 157 M | 162 M | 151 M | - | 169 M | 170 M | 144 M | - | 163 M | 157 M | 139 M | - | 160 M | 151 M | 139 M | - | 162 M | 173 M | 158 M |
All numbers in USD currency
Indicator range from quarterly reporting
| Maximum | Minimum | Average |
|---|---|---|
| 230 M | 133 M | 177 M |
Cost of Revenue of other stocks in the Home improvement industry
| Issuer | Cost of Revenue | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|---|
 |
Bassett Furniture Industries, Incorporated
BSET
|
151 M | $ 16.91 | -0.82 % | $ 148 M |  USA |
 |
Leggett & Platt, Incorporated
LEG
|
3.63 B | $ 11.67 | -0.68 % | $ 1.6 B | USA |
 |
Flexsteel Industries
FLXS
|
343 M | $ 42.08 | -0.85 % | $ 221 M | USA |
 |
American Woodmark Corporation
AMWD
|
1.4 B | $ 57.13 | -2.47 % | $ 868 M | USA |
 |
Applied UV
AUVI
|
40.7 M | - | -7.11 % | $ 107 K | USA |
 |
Floor & Decor Holdings
FND
|
2.53 B | $ 61.25 | -2.64 % | $ 6.56 B | USA |
 |
Energy Focus
EFOI
|
5.49 M | $ 2.39 | -1.65 % | $ 7.75 M | USA |
 |
GrowGeneration Corp.
GRWG
|
165 M | $ 1.89 | 32.75 % | $ 116 M | USA |
 |
Hooker Furniture Corporation
HOFT
|
308 M | $ 10.85 | 2.94 % | $ 114 M | USA |
 |
The Home Depot
HD
|
102 B | $ 358.66 | 0.33 % | $ 358 B | USA |
 |
Kimball International
KBAL
|
455 M | - | - | $ 448 M | USA |
 |
Kewaunee Scientific Corporation
KEQU
|
172 M | $ 38.32 | 0.16 % | $ 110 M | USA |
 |
Haverty Furniture Companies
HVT
|
443 M | $ 24.73 | -1.16 % | $ 402 M | USA |
 |
Lifetime Brands
LCUT
|
432 M | $ 4.03 | -4.05 % | $ 85.4 M | USA |
 |
Leslie's
LESL
|
853 M | $ 2.46 | -6.35 % | $ 454 M | USA |
 |
The Lovesac Company
LOVE
|
283 M | $ 13.97 | 10.26 % | $ 217 M | USA |
 |
Lowe's Companies
LOW
|
57.5 B | $ 246.84 | -0.5 % | $ 144 B | USA |
 |
Mohawk Industries
MHK
|
8.43 B | $ 112.14 | -0.46 % | $ 7.14 B | USA |
 |
Lumber Liquidators Holdings
LL
|
582 M | - | - | $ 24.2 M | USA |
 |
Natuzzi S.p.A.
NTZ
|
274 M | $ 2.35 | - | $ 373 M |  Italia |
 |
Fortune Brands Home & Security
FBHS
|
2.54 B | - | 0.02 % | $ 7.07 B | USA |
 |
Purple Innovation
PRPL
|
339 M | $ 0.82 | -2.33 % | $ 85 M | USA |
 |
La-Z-Boy Incorporated
LZB
|
1.18 B | $ 39.67 | -0.05 % | $ 1.65 B | USA |
 |
Nova LifeStyle
NVFY
|
5.44 M | - | -2.01 % | $ 20.2 M | USA |
 |
Sleep Number Corporation
SNBR
|
680 M | $ 8.62 | 5.14 % | $ 195 M | USA |
 |
Tempur Sealy International
TPX
|
2.75 B | - | -0.04 % | $ 11.9 B | USA |
 |
Virco Mfg. Corporation
VIRC
|
152 M | $ 6.69 | -2.62 % | $ 109 M | USA |
 |
Whirlpool Corporation
WHR
|
14 B | $ 78.08 | -0.6 % | $ 4.3 B | USA |