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| Date | Value |
|---|---|
| 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 |