Cost of Revenue in USD of ON24 INC. from 2019 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
ON24 INC. quarterly/annual Cost of Revenue history and change rate from 2019 to Q3 2025.
  • ON24 INC. Cost of Revenue for the quarter ending 30 Sep 2025 was $8.74M, a 6.42% decline year-over-year.
  • ON24 INC. Cost of Revenue for the twelve months ending 30 Sep 2025 was $36M, a 6.91% 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 Change (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Change (%)

ON24 INC. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $36M $8.74M -$599K -6.42% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $36.6M $8.8M -$737K -7.73% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $37.3M $9.1M -$679K -6.94% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $38M $9.35M -$656K -6.55% 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $38.7M $9.34M -$1.51M -13.9% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $40.2M $9.54M -$2.66M -21.8% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $42.8M $9.78M -$3.42M -25.9% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $46.3M $10M -$3.23M -24.4% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 $49.5M $10.8M -$2.46M -18.5% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $51.9M $12.2M -$1.1M -8.28% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $53M $13.2M +$262K +2.02% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $52.8M $13.2M +$507K +3.98% 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2025
Q3 2022 $52.3M $13.3M +$1.24M +10.2% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $51M $13.3M +$1.43M +12% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $49.6M $12.9M +$2.25M +21% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $47.4M $12.7M +$2.68M +26.7% 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2024
Q3 2021 $44.7M $12.1M +$3.45M +40% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $41.2M $11.9M +$3.91M +49.1% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $37.3M $10.7M +$3.99M +59.5% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 $33.3M $10M 01 Oct 2020 31 Dec 2020 10-K 15 Mar 2023
Q3 2020 $8.62M 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $7.96M 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $6.71M 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021

ON24 INC. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $38M -$8.25M -17.8% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $46.3M -$6.52M -12.4% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $52.8M +$5.42M +11.4% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2025
2021 $47.4M +$14M +42.1% 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024
2020 $33.3M +$6.19M +22.8% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2023
2019 $27.1M 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.