ON24 INC. Quarterly Cost of Revenue in USD from Q1 2020 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
On24 Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2020 to Q2 2025.
  • On24 Inc. Cost of Revenue for the quarter ending June 30, 2025 was $8.8M, a 7.73% decline year-over-year.
  • On24 Inc. Cost of Revenue for the twelve months ending June 30, 2025 was $36.6M, a 8.91% decline year-over-year.
  • On24 Inc. annual Cost of Revenue for 2024 was $38M, a 17.8% decline from 2023.
  • On24 Inc. annual Cost of Revenue for 2023 was $46.3M, a 12.4% decline from 2022.
  • On24 Inc. annual Cost of Revenue for 2022 was $52.8M, a 11.4% increase from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $36.6M $8.8M -$737K -7.73% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $37.3M $9.1M -$679K -6.94% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $38M $9.35M -$656K -6.55% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-13
Q3 2024 $38.7M $9.34M -$1.51M -13.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $40.2M $9.54M -$2.66M -21.8% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $42.8M $9.78M -$3.42M -25.9% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $46.3M $10M -$3.23M -24.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-13
Q3 2023 $49.5M $10.8M -$2.46M -18.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $51.9M $12.2M -$1.1M -8.28% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $53M $13.2M +$262K +2.02% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $52.8M $13.2M +$507K +3.98% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-13
Q3 2022 $52.3M $13.3M +$1.24M +10.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $51M $13.3M +$1.43M +12% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $49.6M $12.9M +$2.25M +21% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $47.4M $12.7M +$2.68M +26.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $44.7M $12.1M +$3.45M +40% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $41.2M $11.9M +$3.91M +49.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $37.3M $10.7M +$3.99M +59.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $33.3M $10M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 $8.62M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $7.96M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $6.71M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.