KPIs & Operating Metrics(New)
Growth Metrics

Alto Ingredients (ALTO) Cost of Revenue (2011 - 2026)

Alto Ingredients posted quarterly Cost of Revenue of $215.5 million for Q1 2026, down 5.64% year-on-year from $228.3 million in Q1 2025, and down 0.62% on a QoQ basis from $216.8 million in Q4 2025.

Alto Ingredients (ALTO) has 16 years of Cost of Revenue data on file, last reported at $215.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 5.64% year-over-year to $215.5 million; the trailing twelve-month figure through Mar 2026 stood at $870.1 million (down 7.52% YoY), and the FY2025 full-year result was $883.0 million, down 7.59% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $215.5 million, down from $216.8 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $356.7 million in Q3 2022 and bottomed at $215.5 million in Q1 2026.
  • The 5-year median for Cost of Revenue is $245.9 million (2024), against an average of $272.0 million.
  • The widest annual swing landed in 2022, when Cost of Revenue surged 48.05%; it then retreated 23.72% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $349.8 million in 2022, then retreated by 21.05% to $276.2 million in 2023, then slipped by 13.91% to $237.7 million in 2024, then declined by 8.81% to $216.8 million in 2025, then fell by 0.62% to $215.5 million in 2026.
  • The last three Cost of Revenue figures came in at $215.5 million (Q1 2026), $216.8 million (Q4 2025), and $217.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn 4.52 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn 981.50 Mn
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn 2.89 Bn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn 2.35 Bn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn 2.18 Bn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn 2.28 Bn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn 6.50 Bn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn 927.77 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn 1.08 Bn
10 Alto Ingredients 427.79 Mn 399.65 Mn 9.22 Mn 215.46 Mn

Historic Data

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DateValue
Mar 31, 2026 215.46 Mn
Mar 31, 2026 215.46 Mn
Dec 31, 2025 216.80 Mn
Dec 31, 2025 216.80 Mn
Sep 30, 2025 217.49 Mn
Sep 30, 2025 217.49 Mn
Jun 30, 2025 220.37 Mn
Jun 30, 2025 220.37 Mn
Mar 31, 2025 228.35 Mn
Mar 31, 2025 228.35 Mn
Dec 31, 2024 237.74 Mn
Dec 31, 2024 237.74 Mn
Sep 30, 2024 245.85 Mn
Sep 30, 2024 245.85 Mn
Jun 30, 2024 228.92 Mn
Jun 30, 2024 228.92 Mn
Mar 31, 2024 243.03 Mn
Mar 31, 2024 243.03 Mn
Dec 31, 2023 276.15 Mn
Dec 31, 2023 276.15 Mn
Sep 30, 2023 313.97 Mn
Sep 30, 2023 313.97 Mn
Jun 30, 2023 300.12 Mn
Jun 30, 2023 300.12 Mn
Mar 31, 2023 317.06 Mn
Mar 31, 2023 317.06 Mn
Dec 31, 2022 349.77 Mn
Dec 31, 2022 349.77 Mn
Sep 30, 2022 356.72 Mn
Sep 30, 2022 356.72 Mn
Jun 30, 2022 353.35 Mn
Jun 30, 2022 353.35 Mn
Mar 31, 2022 303.35 Mn
Mar 31, 2022 303.35 Mn
Dec 31, 2021 343.38 Mn
Dec 31, 2021 343.38 Mn
Sep 30, 2021 308.96 Mn
Sep 30, 2021 308.96 Mn
Jun 30, 2021 282.88 Mn
Jun 30, 2021 282.88 Mn
Mar 31, 2021 204.90 Mn
Mar 31, 2021 204.90 Mn
Dec 31, 2020 155.18 Mn
Dec 31, 2020 155.18 Mn
Sep 30, 2020 183.80 Mn
Sep 30, 2020 183.80 Mn
Jun 30, 2020 180.89 Mn
Jun 30, 2020 180.89 Mn
Mar 31, 2020 324.29 Mn
Mar 31, 2020 324.29 Mn
Dec 31, 2019 354.42 Mn
Dec 31, 2019 354.42 Mn
Sep 30, 2019 379.98 Mn
Sep 30, 2019 379.98 Mn
Jun 30, 2019 342.33 Mn
Jun 30, 2019 342.33 Mn
Mar 31, 2019 358.09 Mn
Mar 31, 2019 358.09 Mn
Dec 31, 2018 334.42 Mn
Dec 31, 2018 334.42 Mn
Sep 30, 2018 366.64 Mn
Sep 30, 2018 366.64 Mn
Jun 30, 2018 411.80 Mn
Jun 30, 2018 411.80 Mn
Mar 31, 2018 396.67 Mn
Mar 31, 2018 396.67 Mn
Dec 31, 2017 395.27 Mn
Dec 31, 2017 395.27 Mn
Sep 30, 2017 445.44 Mn
Sep 30, 2017 445.44 Mn
Jun 30, 2017 405.20 Mn
Jun 30, 2017 405.20 Mn
Mar 31, 2017 386.34 Mn
Mar 31, 2017 386.34 Mn
Dec 31, 2016 412.50 Mn
Dec 31, 2016 412.50 Mn
Sep 30, 2016 411.44 Mn
Sep 30, 2016 411.44 Mn
Jun 30, 2016 405.16 Mn
Jun 30, 2016 405.16 Mn
Mar 31, 2016 341.30 Mn
Mar 31, 2016 341.30 Mn
Dec 31, 2015 364.28 Mn
Dec 31, 2015 364.28 Mn
Sep 30, 2015 388.00 Mn
Sep 30, 2015 388.00 Mn
Jun 30, 2015 221.37 Mn
Jun 30, 2015 221.37 Mn
Mar 31, 2015 207.16 Mn
Mar 31, 2015 207.16 Mn
Dec 31, 2014 237.77 Mn
Dec 31, 2014 237.77 Mn
Sep 30, 2014 257.59 Mn
Sep 30, 2014 257.59 Mn
Jun 30, 2014 287.57 Mn
Jun 30, 2014 287.57 Mn
Mar 31, 2014 227,000.00
Mar 31, 2014 227,000.00
Dec 31, 2013 193.69 Mn
Dec 31, 2013 193.69 Mn
Sep 30, 2013 106,000.00
Sep 30, 2013 106,000.00
Jun 30, 2013 226.84 Mn
Jun 30, 2013 226.84 Mn
Mar 31, 2013 224.61 Mn
Mar 31, 2013 224.61 Mn
Dec 31, 2012 -633.25 Mn
Dec 31, 2012 -633.25 Mn
Sep 30, 2012 105,000.00
Sep 30, 2012 105,000.00
Jun 30, 2012 210.35 Mn
Jun 30, 2012 210.35 Mn
Mar 31, 2012 205.20 Mn
Mar 31, 2012 205.20 Mn
Dec 31, 2011 -646.61 Mn
Dec 31, 2011 -646.61 Mn
Sep 30, 2011 263.46 Mn
Sep 30, 2011 263.46 Mn
Jun 30, 2011 213.31 Mn
Jun 30, 2011 213.31 Mn