Hollsteen
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Cost of revenue

Flow – sum over the period · $M

QuartersFiscal years

$MCost of revenue · Q1 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q2 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q3 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q4 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q1 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q2 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q3 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q4 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q1 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q2 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q3 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q4 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q1 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q2 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q3 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q4 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q1 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q2 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q3 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q4 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q1 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q2 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q3 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q4 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q1 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q2 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q3 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q4 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q1 2023: $27.0M · 10-Q 0001713445-24-000006 filed May 8, 2024Cost of revenue · Q2 2023: $29.0M · 10-Q 0001713445-24-000054 filed Aug 7, 2024Cost of revenue · Q3 2023: $26.0M · 10-Q 0001713445-24-000102 filed Oct 30, 2024Cost of revenue · Q4 2023: $29.0M · derived · 10-K 0001713445-25-000018 filed Feb 13, 2025Cost of revenue · Q1 2024: $28.0M · 10-Q 0001713445-24-000006 filed May 8, 2024Cost of revenue · Q2 2024: $30.0M · 10-Q 0001713445-24-000054 filed Aug 7, 2024Cost of revenue · Q3 2024: $35.0M · 10-Q 0001713445-24-000102 filed Oct 30, 2024Cost of revenue · Q4 2024: $32.0M · derived · 10-K 0001713445-26-000022 filed Feb 6, 2026Cost of revenue · Q1 2025: $37.0M · 10-Q 0001713445-25-000102 filed May 2, 2025Cost of revenue · Q2 2025: $46.0M · 10-Q 0001713445-25-000196 filed Aug 1, 2025Cost of revenue · Q3 2025: $53.0M · 10-Q 0001713445-25-000227 filed Oct 31, 2025Cost of revenue · Q4 2025: $59.0M · derived · 10-K 0001713445-26-000022 filed Feb 6, 2026Cost of revenue · Q1 2026: $56.0M · 10-Q 0001713445-26-000069 filed May 1, 2026Cost of revenue · Q2 2026: $70.0M · 10-Q 0001713445-26-000100 filed Jul 31, 2026missing28.9a70.326.9Q1 2016Q2 2026Q4 2023
Q4 2023
28.9a$M
derived
All values (14)
PeriodValue ($M)Status
Q2 202670.3reported
Q1 202656.3reported
Q4 202558.7derived
Q3 202552.5reported
Q2 202545.9reported
Q1 202537.1reported
Q4 202431.8derived
Q3 202434.6reported
Q2 202429.5reported
Q1 202427.6reported
Q4 202328.9derived
Q3 202326.4reported
Q2 202328.8reported
Q1 202326.9reported

28 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: cogs

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Sources & calculation
Value
$29.0M (derived)
Period
Q4 2023, ended Dec 31, 2023 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 111M − 82M = $29.0M (FY value from 10-K 0001713445-25-000018; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 13, 2025 · 0001713445-25-000018
Location
us-gaap:CostOfGoodsAndServicesSold
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$29.0MFeb 13, 202510-K 0001713445-25-000018derived · confidence 1. · current