Hollsteen
← Zoom

Cost of revenue

Flow – sum over the period · $M

QuartersFiscal years

$MCost of revenue · Q1 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q2 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q3 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q4 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q1 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q2 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q3 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q4 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q1 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q2 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q3 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q4 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cost of revenue · Q1 FY2019: $12.0M · 10-Q 0001564590-19-022032 filed Jun 7, 2019Cost of revenue · Q2 FY2019: $13.0M · 10-Q 0001585521-19-000020 filed Sep 13, 2019Cost of revenue · Q3 FY2019: $17.0M · 10-Q 0001585521-19-000059 filed Dec 9, 2019Cost of revenue · Q4 FY2019: $20.0M · derived · 10-K 0001585521-20-000095 filed Mar 20, 2020Cost of revenue · Q1 FY2020: $24.0M · 10-Q 0001564590-19-022032 filed Jun 7, 2019Cost of revenue · Q2 FY2020: $28.0M · 10-Q 0001585521-19-000020 filed Sep 13, 2019Cost of revenue · Q3 FY2020: $31.0M · 10-Q 0001585521-19-000059 filed Dec 9, 2019Cost of revenue · Q4 FY2020: $33.0M · derived · 10-K 0001585521-21-000048 filed Mar 18, 2021Cost of revenue · Q1 FY2021: $104M · 10-Q 0001585521-20-000154 filed Jun 5, 2020Cost of revenue · Q2 FY2021: $192M · 10-Q 0001585521-20-000238 filed Sep 3, 2020Cost of revenue · Q3 FY2021: $259M · 10-Q 0001585521-20-000299 filed Dec 4, 2020Cost of revenue · Q4 FY2021: $267M · derived · 10-K 0001585521-22-000037 filed Mar 7, 2022Cost of revenue · Q1 FY2022: $265M · 10-Q 0001585521-21-000131 filed Jun 2, 2021Cost of revenue · Q2 FY2022: $261M · 10-Q 0001585521-21-000235 filed Aug 31, 2021Cost of revenue · Q3 FY2022: $271M · 10-Q 0001585521-21-000295 filed Nov 23, 2021Cost of revenue · Q4 FY2022: $257M · derived · 10-K 0001585521-23-000035 filed Mar 3, 2023Cost of revenue · Q1 FY2023: $262M · 10-Q 0001585521-22-000106 filed May 25, 2022Cost of revenue · Q2 FY2023: $274M · 10-Q 0001585521-22-000180 filed Aug 24, 2022Cost of revenue · Q3 FY2023: $271M · 10-Q 0001585521-22-000213 filed Nov 23, 2022Cost of revenue · Q4 FY2023: $294M · derived · 10-K 0001585521-24-000030 filed Mar 4, 2024Cost of revenue · Q1 FY2024: $264M · 10-Q 0001585521-23-000128 filed May 25, 2023Cost of revenue · Q2 FY2024: $267M · 10-Q 0001585521-23-000194 filed Aug 23, 2023Cost of revenue · Q3 FY2024: $271M · 10-Q 0001585521-23-000249 filed Nov 21, 2023Cost of revenue · Q4 FY2024: $276M · derived · 10-K 0001585521-25-000042 filed Feb 28, 2025Cost of revenue · Q1 FY2025: $273M · 10-Q 0001585521-24-000094 filed May 22, 2024Cost of revenue · Q2 FY2025: $285M · 10-Q 0001585521-24-000181 filed Aug 23, 2024Cost of revenue · Q3 FY2025: $284M · 10-Q 0001585521-24-000260 filed Nov 26, 2024Cost of revenue · Q4 FY2025: $287M · derived · 10-K 0001585521-26-000030 filed Feb 27, 2026Cost of revenue · Q1 FY2026: $278M · 10-Q 0001585521-25-000090 filed May 23, 2025Cost of revenue · Q2 FY2026: $273M · 10-Q 0001585521-25-000141 filed Aug 22, 2025Cost of revenue · Q3 FY2026: $272M · 10-Q 0001585521-25-000202 filed Nov 25, 2025Cost of revenue · Q4 FY2026: $296M · derived · 10-K 0001585521-26-000030 filed Feb 27, 2026Cost of revenue · Q1 FY2027: $274M · 10-Q 0001585521-26-000071 filed May 22, 2026Cost of revenue · Q2 FY2027: $292M · 10-Q 0001585521-26-000121 filed Aug 26, 2026missing276a29212296aQ1 FY2016Q2 FY2027Q4 FY2024
$MCost of revenue · Q4 FY2023: $294M · derived · 10-K 0001585521-24-000030 filed Mar 4, 2024Cost of revenue · Q1 FY2024: $264M · 10-Q 0001585521-23-000128 filed May 25, 2023Cost of revenue · Q2 FY2024: $267M · 10-Q 0001585521-23-000194 filed Aug 23, 2023Cost of revenue · Q3 FY2024: $271M · 10-Q 0001585521-23-000249 filed Nov 21, 2023Cost of revenue · Q4 FY2024: $276M · derived · 10-K 0001585521-25-000042 filed Feb 28, 2025Cost of revenue · Q1 FY2025: $273M · 10-Q 0001585521-24-000094 filed May 22, 2024Cost of revenue · Q2 FY2025: $285M · 10-Q 0001585521-24-000181 filed Aug 23, 2024Cost of revenue · Q3 FY2025: $284M · 10-Q 0001585521-24-000260 filed Nov 26, 2024276a284294aQ4 FY2023Q3 FY2025Q4 FY2024
Q4 FY2024
276a$M
derived
All values (34)
PeriodValue ($M)Status
Q2 FY2027292reported
Q1 FY2027274reported
Q4 FY2026296derived
Q3 FY2026272reported
Q2 FY2026273reported
Q1 FY2026278reported
Q4 FY2025287derived
Q3 FY2025284reported
Q2 FY2025285reported
Q1 FY2025273reported
Q4 FY2024276derived
Q3 FY2024271reported
Q2 FY2024267reported
Q1 FY2024264reported
Q4 FY2023294derived
Q3 FY2023271reported
Q2 FY2023274reported
Q1 FY2023262reported
Q4 FY2022257derived
Q3 FY2022271reported
Q2 FY2022261reported
Q1 FY2022265reported
Q4 FY2021267derived
Q3 FY2021259reported
Q2 FY2021192reported
Q1 FY2021104reported
Q4 FY202033derived
Q3 FY202031reported
Q2 FY202028reported
Q1 FY202024reported
Q4 FY201920derived
Q3 FY201917reported
Q2 FY201913reported
Q1 FY201912reported

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

More metrics for Zoom

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$276M (derived)
Period
Q4 FY2024, ended Jan 31, 2024 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 1,078M − 801M = $276M (FY value from 10-K 0001585521-25-000042; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 28, 2025 · 0001585521-25-000042
Location
us-gaap:CostOfGoodsAndServicesSold
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$276MFeb 28, 202510-K 0001585521-25-000042derived · confidence 1. · current