
TSR TSRI
Quarterly report 2024-Q1
added 04-15-2024
TSR Cost of Revenue 2011-2026 | TSRI
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 TSR
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 83.9 M | 81.3 M | 57.5 M | 49.9 M | 53.5 M | 54.6 M | 52.3 M | 51 M | 48.1 M | 41.3 M | 37.5 M | 37.8 M | 32.2 M |
All numbers in USD currency
Indicator range from annual reports
| Maximum | Minimum | Average |
|---|---|---|
| 83.9 M | 32.2 M | 52.4 M |
Quarterly Cost of Revenue TSR
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16.4 M | 17.8 M | 18.5 M | - | 20.3 M | 21.4 M | 21.8 M | 43.2 M | 20.6 M | 19.8 M | 19.1 M | 38.9 M | 14.4 M | 13.2 M | 12.2 M | 13.2 M | 12.1 M | 12.8 M | 12.7 M | 25.5 M | 12.7 M | 13.6 M | 14 M | 13.6 M | 14 M | 13.8 M | 14.2 M | 13.8 M | 14.2 M | 12.5 M | 12.6 M | 12.5 M | 12.6 M | 12.7 M | 12.7 M | 12.7 M | 12.7 M | 12.1 M | 11.4 M | 12.1 M | 11.4 M | 10.1 M | 9.99 M | 10.1 M | 9.99 M | 8.81 M | 9.44 M | 8.81 M | 9.44 M | 9.22 M | 9.46 M | 9.22 M | 9.46 M |
All numbers in USD currency
Indicator range from quarterly reporting
| Maximum | Minimum | Average |
|---|---|---|
| 43.2 M | 8.81 M | 14.6 M |
Cost of Revenue of other stocks in the Software industry
| Issuer | Cost of Revenue | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|---|
|
Mogo
MOGO
|
11.5 M | - | - | $ 111 M | ||
|
ANSYS
ANSS
|
280 M | - | - | $ 32.7 B | ||
|
Powerbridge Technologies Co., Ltd.
PBTS
|
6.99 M | - | 2.4 % | $ 115 M | ||
|
Avaya Holdings Corp.
AVYA
|
1.32 B | - | - | $ 3.47 M | ||
|
Alteryx
AYX
|
131 M | - | - | $ 3.42 B | ||
|
Adobe
ADBE
|
2.55 B | $ 243.09 | 1.58 % | $ 104 B | ||
|
Sapiens International Corporation N.V.
SPNS
|
304 M | - | - | $ 2.43 B | ||
|
Avalara
AVLR
|
206 M | - | - | $ 8.28 B | ||
|
Benefitfocus
BNFT
|
123 M | - | - | $ 362 M | ||
|
Brightcove
BCOV
|
77.4 M | - | - | $ 192 K | ||
|
Borqs Technologies
BRQS
|
21.9 M | - | -23.51 % | $ 9.87 M | ||
|
Aspen Technology
AZPN
|
383 M | - | - | $ 16.8 B | ||
|
Calix
CALX
|
432 M | $ 42.03 | -1.38 % | $ 2.78 B | ||
|
CDK Global
CDK
|
875 M | - | 0.06 % | $ 6.34 B | ||
|
BlackBerry Limited
BB
|
131 M | $ 5.14 | -3.38 % | $ 3.04 B | ||
|
Altair Engineering
ALTR
|
125 M | - | - | $ 9.4 B | ||
|
Globant S.A.
GLOB
|
802 M | $ 41.02 | -3.25 % | $ 7.32 B | ||
|
Coupa Software Incorporated
COUP
|
222 M | - | - | $ 6.12 B | ||
|
Agora
API
|
64 M | $ 3.43 | -3.38 % | $ 1.26 B | ||
|
American Software
AMSWA
|
36.1 M | - | -2.14 % | $ 369 M | ||
|
Creative Realities
CREX
|
31.5 M | $ 3.75 | -1.32 % | $ 39.4 M | ||
|
AppFolio
APPF
|
345 M | $ 168.78 | -0.57 % | $ 6.08 B | ||
|
Digital Turbine
APPS
|
235 M | $ 3.46 | -3.08 % | $ 359 M | ||
|
CYREN Ltd.
CYRN
|
15.3 M | - | -18.15 % | $ 1.77 M | ||
|
Diebold Nixdorf, Incorporated
DBD
|
2.84 B | $ 82.3 | -0.04 % | $ 3.03 B | ||
|
Citrix Systems
CTXS
|
625 M | - | - | $ 13.2 B | ||
|
Dropbox
DBX
|
501 M | $ 23.99 | 0.33 % | $ 6.44 B | ||
|
Datadog
DDOG
|
687 M | $ 131.55 | -0.84 % | $ 45.7 B | ||
|
Fastly
FSLY
|
268 M | - | - | $ 1.27 B | ||
|
Aurora Mobile Limited
JG
|
92.4 M | $ 6.89 | -2.68 % | $ 41.1 M | ||
|
9F
JFU
|
59.1 M | $ 3.13 | 5.03 % | $ 737 M | ||
|
Domo
DOMO
|
75.5 M | $ 3.75 | 5.34 % | $ 135 M | ||
|
ChannelAdvisor Corporation
ECOM
|
38.2 M | - | 0.02 % | $ 668 M | ||
|
CyberArk Software Ltd.
CYBR
|
208 M | - | - | $ 18.1 B | ||
|
Viant Technology
DSP
|
187 M | $ 10.57 | 0.09 % | $ 174 M | ||
|
Ebix
EBIX
|
722 M | - | -30.99 % | $ 36.3 M | ||
|
Envestnet
ENV
|
473 M | - | - | $ 3.44 B | ||
|
E2open Parent Holdings
ETWO
|
308 M | - | - | $ 1.02 B | ||
|
Everbridge
EVBG
|
131 M | - | - | $ 1.42 B | ||
|
EVO Payments
EVOP
|
89.4 M | - | - | $ 1.77 B | ||
|
EVERTEC
EVTC
|
2.93 M | $ 30.01 | 0.23 % | $ 1.91 B | ||
|
GreenSky
GSKY
|
199 M | - | 1.59 % | $ 1.88 B | ||
|
Evolving Systems
EVOL
|
8.84 M | - | -8.47 % | $ 13.9 M | ||
|
GreenBox POS
GBOX
|
5.82 M | - | 5.45 % | $ 43.6 M |