Company / Cost of Revenue
Sotherly Hotels Inc. Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$133.9M
FY2025
5-year range
$96.7M / $135.1M
FY2021-FY2025
Trend
-0.8%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has fluctuated over the past 10 years, ranging from $75M in FY2020 to $139M in FY2019.
Based on SEC 10-K filings.
$134M in FY2025 with a 5-year CAGR of +12.4%.
Increased from $129M to $134M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +3.8%
- 5-Year CAGR
- +12.4%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +12.4%, indicating consistent growth.
- In FY2025, cost of revenue decreased 0.8% year-over-year.
- Peak cost of revenue was recorded in FY2019.
- Lowest cost of revenue in the period was in FY2020.
Company context
Key Data Points
- Altman Z-Score 0.26 (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 | $133.9M | -0.8% |
| FY2024 | $135.1M | +4.7% |
| FY2023 | $129.1M | +7.9% |
| FY2022 | $119.6M | +23.7% |
| FY2021 | $96.7M | +29.4% |
| FY2020 | $74.7M | -46.2% |
| FY2019 | $138.9M | +6.4% |
| FY2018 | $130.5M | +15.2% |
| FY2017 | $113.3M | +0.4% |
| FY2016 | $112.8M | - |
As of FY2025 · SEC 10-K · Updated Jun 29, 2026