Cost of Revenue of SideChannel, Inc. from 31 Mar 2012 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
SideChannel, Inc. quarterly and annual Cost of Revenue in USD history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • SideChannel, Inc. Cost of Revenue for the quarter ending 31 Dec 2025 was $865,000, a 16% decline year-over-year.
  • SideChannel, Inc. Cost of Revenue for the twelve months ending 31 Dec 2025 was $3,678,000, a 8.3% decline year-over-year.
  • SideChannel, Inc. annual Cost of Revenue for 2025 was $3,847,000, a 0.54% decline from 2024.
  • SideChannel, Inc. annual Cost of Revenue for 2024 was $3,868,000, a 19% increase from 2023.
  • SideChannel, Inc. annual Cost of Revenue for 2023 was $3,240,000, a 31% 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 (%)

SideChannel, Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,678,000 $865,000 -$169,000 -16% 01 Oct 2025 31 Dec 2025 10-Q 17 Feb 2026 2026 Q1
Q3 2025 $3,847,000 $919,000 -$55,000 -5.6% 01 Jul 2025 30 Sep 2025 10-K 18 Dec 2025 2025 FY
Q2 2025 $3,902,000 $941,000 -$3,000 -0.32% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q3
Q1 2025 $3,905,000 $953,000 -$106,000 -10% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $4,011,000 $1,034,000 +$143,000 +16% 01 Oct 2024 31 Dec 2024 10-Q 17 Feb 2026 2026 Q1
Q3 2024 $3,868,000 $974,000 +$171,000 +21% 01 Jul 2024 30 Sep 2024 10-K 18 Dec 2025 2025 FY
Q2 2024 $3,697,000 $944,000 +$68,000 +7.8% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q3
Q1 2024 $3,629,000 $1,059,000 +$179,000 +20% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q2
Q4 2023 $3,450,000 $891,000 +$210,000 +31% 01 Oct 2023 31 Dec 2023 10-Q 05 Feb 2025 2025 Q1
Q3 2023 $3,240,000 $803,000 +$132,000 +20% 01 Jul 2023 30 Sep 2023 10-K 13 Dec 2024 2024 FY
Q2 2023 $3,108,000 $876,000 +$162,000 +23% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q3
Q1 2023 $2,946,000 $880,000 +$273,000 +45% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q2
Q4 2022 $2,673,000 $681,000 +$205,000 +43% 01 Oct 2022 31 Dec 2022 10-Q 07 Feb 2024 2024 Q1
Q3 2022 $2,468,000 $671,000 01 Jul 2022 30 Sep 2022 10-K 27 Dec 2023 2023 FY
Q2 2022 $714,000 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q3
Q1 2022 $607,000 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q2
Q4 2021 $476,000 01 Oct 2021 31 Dec 2021 10-Q 09 Feb 2023 2023 Q1
Q3 2018 $89,230 $0 -$30,300 -100% 01 Jul 2018 30 Sep 2018 10-K 10 Jan 2020 2019 FY
Q2 2018 $119,530 $13,424 -$16,876 -56% 01 Apr 2018 30 Jun 2018 10-Q 31 Oct 2019 2019 Q3
Q1 2018 $136,406 $45,506 +$15,206 +50% 01 Jan 2018 31 Mar 2018 10-Q 05 Jun 2019 2019 Q2
Q4 2017 $121,200 $30,300 $0 0% 01 Oct 2017 31 Dec 2017 10-Q 14 Feb 2019 2019 Q1
Q3 2017 $121,200 $30,300 01 Jul 2017 30 Sep 2017 10-K 31 Dec 2018 2018 FY
Q2 2017 $30,300 $0 0% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018 2018 Q3
Q1 2017 $30,300 $0 0% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018 2018 Q2
Q4 2016 $30,300 01 Oct 2016 31 Dec 2016 10-Q 20 Feb 2018 2018 Q1
Q2 2016 $30,300 -$33,320 -52% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017 2017 Q3
Q1 2016 $30,300 -$34,350 -53% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017 2017 Q2
Q2 2015 $63,620 +$2,465 +4% 01 Apr 2015 30 Jun 2015 10-Q 02 Sep 2016 2016 Q3
Q1 2015 $64,650 +$3,495 +5.7% 01 Jan 2015 31 Mar 2015 10-Q 06 Jun 2016 2016 Q2
Q3 2014 $240,270 $56,805 -$4,350 -7.1% 01 Jul 2014 30 Sep 2014 10-K 05 Jan 2015 2014 FY
Q2 2014 $244,620 $61,155 $0 0% 01 Apr 2014 30 Jun 2014 10-Q/A 20 Apr 2016 2014 Q3
Q1 2014 $244,620 $61,155 $0 0% 01 Jan 2014 31 Mar 2014 10-Q/A 24 Mar 2016 2014 Q2
Q4 2013 $244,620 $61,155 +$1,150 +1.9% 01 Oct 2013 31 Dec 2013 10-Q 20 Mar 2014 2014 Q1
Q3 2013 $243,470 $61,155 01 Jul 2013 30 Sep 2013 10-K 05 Jan 2015 2014 FY
Q2 2013 $61,155 -$574 -0.93% 01 Apr 2013 30 Jun 2013 10-Q/A 20 Apr 2016 2014 Q3
Q1 2013 $61,155 +$1,150 +1.9% 01 Jan 2013 31 Mar 2013 10-Q 16 May 2014 2014 Q2
Q4 2012 $60,005 01 Oct 2012 31 Dec 2012 10-Q 20 Mar 2014 2014 Q1
Q2 2012 $61,729 01 Apr 2012 30 Jun 2012 10-Q/A 05 Mar 2014 2013 Q3
Q1 2012 $60,005 01 Jan 2012 31 Mar 2012 10-Q 03 Mar 2014 2013 Q2

SideChannel, Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $3,847,000 -$21,000 -0.54% 01 Oct 2024 30 Sep 2025 10-K 18 Dec 2025 2025 FY
2024 $3,868,000 +$628,000 +19% 01 Oct 2023 30 Sep 2024 10-K 18 Dec 2025 2025 FY
2023 $3,240,000 +$772,000 +31% 01 Oct 2022 30 Sep 2023 10-K 13 Dec 2024 2024 FY
2022 $2,468,000 +$931,000 +61% 01 Oct 2021 30 Sep 2022 10-K 27 Dec 2023 2023 FY
2021 $1,537,000 01 Oct 2020 30 Sep 2021 10-K 20 Dec 2022 2022 FY
2018 $89,230 -$31,970 -26% 01 Oct 2017 30 Sep 2018 10-K 10 Jan 2020 2019 FY
2017 $121,200 +$30,300 +33% 01 Oct 2016 30 Sep 2017 10-K 31 Dec 2018 2018 FY
2016 $90,900 01 Oct 2015 30 Sep 2016 10-K 12 Jan 2018 2017 FY
2014 $240,270 -$3,200 -1.3% 01 Oct 2013 30 Sep 2014 10-K 05 Jan 2015 2014 FY
2013 $243,470 +$61,731 +34% 01 Oct 2012 30 Sep 2013 10-K 05 Jan 2015 2014 FY
2012 $181,739 01 Oct 2011 30 Sep 2012 10-K 05 Feb 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.