Company / Cost of Revenue
PORTSMOUTH SQUARE INC Cost of Revenue History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$37.6M
FY2025
5-year range
$17.9M / $37.6M
FY2021-FY2025
Trend
+4.1%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has increased for 3 consecutive years, from $18M in FY2021 to $38M in FY2025.
Based on SEC 10-K filings.
$38M in FY2025 with a 5-year CAGR of +0.2%.
Increased from $27M to $38M over the past 3 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +11.1%
- 5-Year CAGR
- +0.2%
- 10-Year CAGR
- -
Key checks
Key Insights
- PORTSMOUTH SQUARE INC's cost of revenue has grown for 3 consecutive years.
- 5-year CAGR of +0.2%, indicating consistent growth.
- In FY2025, cost of revenue increased 4.1% year-over-year.
- Peak cost of revenue was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score -1.34 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $37.6M | +4.1% |
| FY2024 | $36.1M | +31.6% |
| FY2022 | $27.5M | +53.3% |
| FY2021 | $17.9M | -52.0% |
| FY2020 | $37.3M | -16.0% |
| FY2019 | $44.5M | +8.4% |
| FY2017 | $41.0M | - |
| FY2016 | - | - |
| FY2015 | - | - |
| FY2014 | - | - |
As of FY2025 · SEC 10-K · Updated Jun 29, 2026