Arko (ARKO) Cost of Revenue (2020 - 2026)

Arko (ARKO) recorded quarterly Cost of Revenue of $201.9 million in Q1 2026, down 9.0% quarter-over-quarter from $221.9 million in Q4 2025, and down 14.78% on a YoY basis from $236.9 million in Q1 2025.

Arko (ARKO) Cost of Revenue (2020 - 2026) Analysis & Trends

Arko's Cost of Revenue history runs 7 years deep, the most recent figure standing at $201.9 million for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 14.78% year-over-year to $201.9 million; the TTM figure through Mar 2026 stood at $947.7 million (down 17.23% YoY), while the FY2025 annual figure was $982.7 million, down 17.27% from the prior year.
  • Cost of Revenue was $201.9 million for Q1 2026 at Arko, down from $221.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $345.7 million in Q3 2023 to a low of $201.9 million in Q1 2026.
  • Historically, Cost of Revenue has averaged $280.7 million across 5 years, with a median of $279.7 million in 2024.
  • The sharpest annual moves came in 2022 and 2025: Cost of Revenue soared 134.58% in 2022, then slipped 19.01% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $280.3 million in 2022, then grew by 7.01% to $300.0 million in 2023, then declined by 8.67% to $274.0 million in 2024, then fell by 19.01% to $221.9 million in 2025, then declined by 9.0% to $201.9 million in 2026.
  • The last three Cost of Revenue figures came in at $201.9 million (Q1 2026), $221.9 million (Q4 2025), and $258.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Caseys General Stores 33.78 Bn 33.31 Bn 1.01 Bn 2.91 Bn
2 Williams Sonoma 25.21 Bn 24.19 Bn 1.10 Bn 1.25 Bn
3 Ulta Beauty 21.11 Bn 20.62 Bn 1.48 Bn 2.41 Bn
4 Dick'S Sporting Goods 17.89 Bn 16.53 Bn 1.77 Bn 4.46 Bn
5 Tractor Supply 16.17 Bn 15.95 Bn 1.30 Bn 2.29 Bn
6 Best Buy 15.95 Bn 14.20 Bn 2.10 Bn 6.83 Bn
7 NaaS Technology 14.10 Bn 14.08 Bn - -
8 Murphy USA 11.30 Bn 11.18 Bn 3.98 Bn 839.00 Mn
9 Five Below 10.80 Bn 9.87 Bn 696.98 Mn 1.03 Bn
10 Arko 902.28 Mn 677.79 Mn 1.57 Bn 201.90 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 201.90 Mn
Mar 31, 2026 201.90 Mn
Dec 31, 2025 221.87 Mn
Dec 31, 2025 221.87 Mn
Sep 30, 2025 258.25 Mn
Sep 30, 2025 258.25 Mn
Jun 30, 2025 265.64 Mn
Jun 30, 2025 265.64 Mn
Mar 31, 2025 236.92 Mn
Mar 31, 2025 236.92 Mn
Dec 31, 2024 273.95 Mn
Dec 31, 2024 273.95 Mn
Sep 30, 2024 315.60 Mn
Sep 30, 2024 315.60 Mn
Jun 30, 2024 318.49 Mn
Jun 30, 2024 318.49 Mn
Mar 31, 2024 279.74 Mn
Mar 31, 2024 279.74 Mn
Dec 31, 2023 299.95 Mn
Dec 31, 2023 299.95 Mn