Cost of Revenue in USD of Ispire Technology Inc. from Q1 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Ispire Technology Inc. quarterly/annual Cost of Revenue history and change rate from Q1 2022 to Q3 2025.
  • Ispire Technology Inc. Cost of Revenue for the quarter ending 30 Sep 2025 was $25.2M, a 20.4% decline year-over-year.
  • Ispire Technology Inc. Cost of Revenue for the twelve months ending 30 Sep 2025 was $98.4M, a 16.5% decline year-over-year.
  • Ispire Technology Inc. annual Cost of Revenue for 2025 was $105M, a 14.2% decline from 2024.
  • Ispire Technology Inc. annual Cost of Revenue for 2024 was $122M, a 28.8% increase from 2023.
  • Ispire Technology Inc. annual Cost of Revenue for 2023 was $94.8M, a 26.8% increase from 2022.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Change (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Change (%)

Ispire Technology Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $98.4M $25.2M -$6.46M -20.4% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $105M $17.7M -$9.12M -34.1% 01 Apr 2025 30 Jun 2025 10-K 15 Sep 2025
Q1 2025 $114M $21.4M -$2.48M -10.4% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $116M $34.1M -$1.33M -3.75% 01 Oct 2024 31 Dec 2024 10-Q 07 Feb 2025
Q3 2024 $118M $31.7M -$4.36M -12.1% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $122M $26.8M +$478K +1.82% 01 Apr 2024 30 Jun 2024 10-K 15 Sep 2025
Q1 2024 $122M $23.9M +$4.28M +21.8% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $117M $35.4M +$8.67M +32.4% 01 Oct 2023 31 Dec 2023 10-Q 07 Feb 2025
Q3 2023 $109M $36M +$13.9M +62.6% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $94.8M $26.3M 01 Apr 2023 30 Jun 2023 10-K 27 Sep 2024
Q1 2023 $19.6M +$3.58M +22.3% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $26.8M 01 Oct 2022 31 Dec 2022 10-Q 20 Feb 2024
Q3 2022 $22.2M 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q1 2022 $16M 01 Jan 2022 31 Mar 2022 10-Q/A 19 Sep 2023

Ispire Technology Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $105M -$17.3M -14.2% 01 Jul 2024 30 Jun 2025 10-K 15 Sep 2025
2024 $122M +$27.3M +28.8% 01 Jul 2023 30 Jun 2024 10-K 15 Sep 2025
2023 $94.8M +$20M +26.8% 01 Jul 2022 30 Jun 2023 10-K 27 Sep 2024
2022 $74.8M 01 Jul 2021 30 Jun 2022 10-K 19 Sep 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.