Select company
- Ticker/CompanyMarket Cap.
No results found
Select metric
Pick a metric...
26.81%Cost of Revenue Margin
VS
Market
Sector
Industry
History
$ 0.91Close
$ 0.74 - $ 1.31 52-Week Range
Ticker Information
Ticker
CTSOCompany Name
CYTOSORBENTS CORPSector
HealthcareIndustry
Medical DevicesExchange
NASDAQCYTOSORBENTS CORP - Cost of Revenue Margin Chart Analysis (TTM)
From
Zoom
1Y
3Y
5Y
10Y
CTSO - COGS % Historical data
| Date | Cost of Revenue | Cost of Revenue Margin | Revenues |
|---|---|---|---|
| 6/30/2025 | $ 9.18M | 26.81% | $ 34.26M |
| 3/31/2025 | $ 9.77M | 28.3% | $ 34.54M |
| 12/31/2024 | $ 10.47M | 29.41% | $ 35.59M |
| 9/30/2024 | $ 14.07M | 37.29% | $ 37.74M |
| 6/30/2024 | $ 13.17M | 35.44% | $ 37.16M |
| 3/31/2024 | $ 13.18M | 35.92% | $ 36.69M |
| 12/31/2023 | $ 13.96M | 38.4% | $ 36.35M |
| 9/30/2023 | $ 14.23M | 38.4% | $ 37.07M |
| 6/30/2023 | $ 15.52M | 42.68% | $ 36.37M |
| 3/31/2023 | $ 15.67M | 44.21% | $ 35.45M |
Key Performance Insights, Last 5 Years
- CYTOSORBENTS CORP's latest trailing twelve months (TTM) COGS % stands at 29.11%.
- Over the past 5 years, CYTOSORBENTS CORP's average COGS % has been 32.31%.
- The median COGS % for CYTOSORBENTS CORP during this period was 29.83%
- CYTOSORBENTS CORP reached its highest COGS % over the past 5 years at 44.21%.
- The lowest COGS % recorded by CYTOSORBENTS CORP in the same timeframe 23.57%
CYTOSORBENTS CORP's COGS % vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
COGS % Benchmarks
Similar metrics to Revenues:
- Cost of Revenue - [Income Statement] The cost of revenue is the total amount paid to produce and sell a product or service and can be found in the income statement.
- Revenues - [Income Statement] The sum of revenue generated from all sold goods and rendered services.
- Interest Expense Margin - [Calculation] The company’s interest expenses [IntExp] expressed as a percentage of [Revenue].
- Operating Cash Flow Margin - [Calculation] The company's operating cash flow [NCFO] expressed as a percentage of [Revenue].
- Stock Based Compensation Margin - [Calculation] The company’s stock-based compensation [SbComp] expressed as a percentage of [Revenue].
Definition of Cost of Revenue Margin
[Calculation] The Cost of Revenue [CoR] expressed as a percentage of [Revenue]. Also named Cost Revenue Ratio.COGS / Revenues
(=) COGS % COGS % for CYTOSORBENTS CORP is calculated as follows: COGS [ $ 10.62M ] / Revenues [ $ 36.48M ]
(=) COGS % [ 29.11% ] CTSO - Cost of Revenue Margin, Last 5 years
23.57%
Minimum
Sep 30, 2021
44.21%
Maximum
Mar 31, 2023
32.31%
Average
29.83%
Median
COGS % Benchmark AnalysisMarket
The chart above depicts the distribution of COGS % for companies in the Total Stock Market. The average COGS % of the companies is 46.91% with a standard deviation of 31.59%.
The following table provides additional summary stats:
COGS % in the Market:
| filtered constituents | 3.81K |
|---|---|
| min | -50.26% |
| max | 172.25% |
| average | 46.91% |
| median | 50.54% |
| std | 31.59% |