Arko (ARKO) Cost of Revenue (2020 - 2026)
Arko (ARKO) posted quarterly Cost of Revenue of $201.9 million for Q1 2026, down 14.78% year-over-year from $236.9 million in Q1 2025, and down 9.0% on a QoQ basis from $221.9 million in Q4 2025.
Arko (ARKO) Cost of Revenue (2020 - 2026) Analysis & Trends
Arko (ARKO) has reported Cost of Revenue for 7 consecutive years, with $201.9 million the latest figure, recorded in 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 came in at $201.9 million for Q1 2026 at Arko, down from $221.9 million in the prior quarter.
- The five-year high for Cost of Revenue was $345.7 million in Q3 2023, with the low at $201.9 million in Q1 2026.
- Average Cost of Revenue over 5 years is $280.7 million, with a median of $279.7 million recorded in 2024.
- Across the five-year window, Cost of Revenue soared 134.58% in 2022 and fell 19.01% in 2025, its largest moves.
- Year by year, Cost of Revenue stood at $280.3 million in 2022, then gained by 7.01% to $300.0 million in 2023, then decreased by 8.67% to $274.0 million in 2024, then slipped by 19.01% to $221.9 million in 2025, then decreased by 9.0% to $201.9 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $201.9 million, $221.9 million, and $258.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 3.49 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 1.25 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 6.83 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 839.00 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 1.03 Bn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 618,500.00 |
| 10 | Arko | 908.40 Mn | 683.91 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 |