Company / Cost of Revenue
SPLASH BEVERAGE GROUP, INC. Cost of Revenue History
FY2016-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$3.8M
FY2024
5-year range
$3.8M / $12.2M
FY2020-FY2024
Trend
-68.8%
vs FY2023
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has fluctuated over the past 9 years, ranging from $245,500 in FY2019 to $12M in FY2023.
Based on SEC 10-K filings.
$4M in FY2024 with a 5-year CAGR of +73.0%.
Improved from $7M to $4M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- -19.9%
- 5-Year CAGR
- +73.0%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +73.0%, indicating consistent growth.
- In FY2024, cost of revenue decreased 68.8% year-over-year.
- Peak cost of revenue was recorded in FY2023.
- Lowest cost of revenue in the period was in FY2019.
Company context
Key Data Points
- Altman Z-Score -217.11 (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 | - | - |
| FY2024 | $3.8M | -68.8% |
| FY2023 | $12.2M | +64.5% |
| FY2022 | $7.4M | +0.0% |
| FY2021 | $7.4M | +282.0% |
| FY2020 | $1.9M | +688.8% |
| FY2019 | $245.5K | -59.4% |
| FY2018 | $605.3K | +24.8% |
| FY2017 | $484.9K | +13.6% |
| FY2016 | $427.0K | +0.0% |
As of FY2024 · SEC 10-K · Updated Jun 24, 2026