ON24 INC. (ONTF) Cost of Revenue USD 2020 - 2024

Historical data

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 growth rate from 2020 to 2024.
  • On24 Inc. Cost of Revenue for the quarter ending March 31, 2024 was $9.78 M, a 25.9% decline year-over-year.
  • On24 Inc. Cost of Revenue for the twelve months ending March 31, 2024 was $42.8 M, a 19.2% decline year-over-year.
  • On24 Inc. annual Cost of Revenue for 2023 was $46.3 M, a 12.4% decline from 2022.
  • On24 Inc. annual Cost of Revenue for 2022 was $52.8 M, a 11.4% increase from 2021.
  • On24 Inc. annual Cost of Revenue for 2021 was $47.4 M, a 42.1% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $42.8 M $9.78 M -$3.42 M -25.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $46.3 M $10 M -$3.23 M -24.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $49.5 M $10.8 M -$2.46 M -18.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $51.9 M $12.2 M -$1.1 M -8.28% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $53 M $13.2 M +$262 K +2.02% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $52.8 M $13.2 M +$507 K +3.98% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $52.3 M $13.3 M +$1.24 M +10.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $51 M $13.3 M +$1.43 M +12% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $49.6 M $12.9 M +$2.25 M +21% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $47.4 M $12.7 M +$2.68 M +26.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $44.7 M $12.1 M +$3.45 M +40% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $41.2 M $11.9 M +$3.91 M +49.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $37.3 M $10.7 M +$3.99 M +59.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $33.3 M $10 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 $8.62 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $7.96 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $6.71 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.