Company / Cost of Revenue
CREATIVE REALITIES, INC. Cost of Revenue History
FY2012-FY2021 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$10.1M
FY2021
5-year range
$4.4M / $10.1M
FY2017-FY2021
Trend
+61.4%
vs FY2020
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Increased from $6M to $10M over the past 2 years.
Based on SEC 10-K filings.
$10M in FY2021 with a 5-year CAGR of +5.1%.
Increased from $6M to $10M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +31.5%
- 5-Year CAGR
- +5.1%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +5.1%, indicating consistent growth.
- In FY2021, cost of revenue increased 61.4% year-over-year.
- Peak cost of revenue was recorded in FY2014.
- Lowest cost of revenue in the period was in FY2012.
Company context
Key Data Points
- Altman Z-Score -1.13 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2021 | $10.1M | +61.4% |
| FY2020 | $6.2M | +0.0% |
| FY2019 | $6.2M | +40.8% |
| FY2018 | $4.4M | -34.9% |
| FY2017 | $6.8M | -13.4% |
| FY2016 | $7.9M | +0.0% |
| FY2015 | $7.9M | -25.5% |
| FY2014 | $10.6M | +0.0% |
| FY2013 | $10.6M | +248.7% |
| FY2012 | $3.0M | -15.5% |
As of FY2021 · SEC 10-K · Updated Jun 24, 2026