Cost of Revenue of CSP INC /MA/ from 30 Jun 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
CSP INC /MA/ quarterly and annual Cost of Revenue in USD history and change rate from 30 Jun 2018 to 31 Dec 2025.
  • CSP INC /MA/ Cost of Revenue for the quarter ending 31 Dec 2025 was $7,301,000, a 34% decline year-over-year.
  • CSP INC /MA/ Cost of Revenue for the twelve months ending 31 Dec 2025 was $36,414,000, a 0.62% increase year-over-year.
  • CSP INC /MA/ annual Cost of Revenue for 2025 was $40,219,000, a 11% increase from 2024.
  • CSP INC /MA/ annual Cost of Revenue for 2024 was $36,364,000, a 15% decline from 2023.
  • CSP INC /MA/ annual Cost of Revenue for 2023 was $42,727,000, a 20% increase from 2022.
Source SEC data
View on sec.gov
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 (%)

CSP INC /MA/ Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $36,414,000 $7,301,000 -$3,805,000 -34% 01 Oct 2025 31 Dec 2025 10-Q 12 Feb 2026 2026 Q1
Q3 2025 $40,219,000 $9,178,000 -$155,000 -1.7% 01 Jul 2025 30 Sep 2025 10-K 16 Dec 2025 2025 FY
Q2 2025 $40,374,000 $10,995,000 +$2,472,000 +29% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q3
Q1 2025 $37,902,000 $8,940,000 +$1,712,000 +24% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q2
Q4 2024 $36,190,000 $11,106,000 -$174,000 -1.5% 01 Oct 2024 31 Dec 2024 10-Q 12 Feb 2026 2026 Q1
Q3 2024 $36,364,000 $9,333,000 -$807,000 -8% 01 Jul 2024 30 Sep 2024 10-K 16 Dec 2025 2025 FY
Q2 2024 $37,171,000 $8,523,000 -$3,258,000 -28% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q3
Q1 2024 $40,429,000 $7,228,000 -$1,051,000 -13% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q2
Q4 2023 $41,480,000 $11,280,000 -$1,247,000 -10% 01 Oct 2023 31 Dec 2023 10-Q 10 Feb 2025 2025 Q1
Q3 2023 $42,727,000 $10,140,000 -$506,000 -4.8% 01 Jul 2023 30 Sep 2023 10-K 20 Dec 2024 2024 FY
Q2 2023 $43,233,000 $11,781,000 +$3,429,000 +41% 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024 2024 Q3
Q1 2023 $39,804,000 $8,279,000 +$498,000 +6.4% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q2
Q4 2022 $39,306,000 $12,527,000 +$3,772,000 +43% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024 2024 Q1
Q3 2022 $35,534,000 $10,646,000 +$4,809,000 +82% 01 Jul 2022 30 Sep 2022 10-K 13 Dec 2023 2023 FY
Q2 2022 $30,725,000 $8,352,000 -$1,140,000 -12% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q3
Q1 2022 $31,865,000 $7,781,000 -$1,939,000 -20% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q2
Q4 2021 $33,804,000 $8,755,000 +$745,000 +9.3% 01 Oct 2021 31 Dec 2021 10-Q 09 Feb 2023 2023 Q1
Q3 2021 $33,059,000 $5,837,000 -$4,006,000 -41% 01 Jul 2021 30 Sep 2021 10-K 08 Dec 2022 2022 FY
Q2 2021 $37,065,000 $9,492,000 -$64,000 -0.67% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022 2022 Q3
Q1 2021 $37,129,000 $9,720,000 -$2,680,000 -22% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022 2022 Q2
Q4 2020 $39,809,000 $8,010,000 -$4,817,000 -38% 01 Oct 2020 31 Dec 2020 10-Q 09 Feb 2022 2022 Q1
Q3 2020 $44,626,000 $9,843,000 -$7,226,000 -42% 01 Jul 2020 30 Sep 2020 10-K 08 Dec 2021 2021 FY
Q2 2020 $51,852,000 $9,556,000 -$7,175,000 -43% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021 2021 Q3
Q1 2020 $59,027,000 $12,400,000 -$204,000 -1.6% 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021 2021 Q2
Q4 2019 $59,231,000 $12,827,000 -$1,804,000 -12% 01 Oct 2019 31 Dec 2019 10-Q 11 Feb 2021 2021 Q1
Q3 2019 $61,035,000 $17,069,000 01 Jul 2019 30 Sep 2019 10-K 28 Dec 2020 2020 FY
Q2 2019 $16,731,000 +$1,898,000 +13% 01 Apr 2019 30 Jun 2019 10-Q 11 Aug 2020 2020 Q3
Q1 2019 $12,604,000 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020 2020 Q2
Q4 2018 $14,631,000 01 Oct 2018 31 Dec 2018 10-Q 12 Feb 2020 2020 Q1
Q2 2018 $14,833,000 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019 2019 Q3

CSP INC /MA/ Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $40,219,000 +$3,855,000 +11% 01 Oct 2024 30 Sep 2025 10-K 16 Dec 2025 2025 FY
2024 $36,364,000 -$6,363,000 -15% 01 Oct 2023 30 Sep 2024 10-K 16 Dec 2025 2025 FY
2023 $42,727,000 +$7,193,000 +20% 01 Oct 2022 30 Sep 2023 10-K 20 Dec 2024 2024 FY
2022 $35,534,000 +$2,475,000 +7.5% 01 Oct 2021 30 Sep 2022 10-K 13 Dec 2023 2023 FY
2021 $33,059,000 -$11,567,000 -26% 01 Oct 2020 30 Sep 2021 10-K 08 Dec 2022 2022 FY
2020 $44,626,000 -$16,409,000 -27% 01 Oct 2019 30 Sep 2020 10-K 08 Dec 2021 2021 FY
2019 $61,035,000 +$6,518,000 +12% 01 Oct 2018 30 Sep 2019 10-K 28 Dec 2020 2020 FY
2018 $54,517,000 01 Oct 2017 30 Sep 2018 10-K 10 Dec 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.