Agape ATP (ATPC) Cost of Revenue (2017 - 2026)
Agape ATP's (ATPC) quarterly Cost of Revenue came in at $114249.0 in Q1 2026, down 13.94% year-over-year from $132751.0 in Q1 2025, and down 30.84% quarter-over-quarter from $165192.0 in Q4 2025.
Analysis
Agape ATP (ATPC) Cost of Revenue (2017 - 2026) Analysis & Trends
Agape ATP (ATPC) has reported Cost of Revenue for 10 consecutive years, with $114249.0 the latest figure, recorded in Q1 2026.
- On a quarterly basis, Cost of Revenue fell 13.94% year-over-year to $114249.0 in Q1 2026; TTM through Mar 2026 was $667490.0, a 14.86% increase from a year earlier, with the FY2025 full-year figure at $685992.0, up 21.72% from the prior year.
- Cost of Revenue was $114249.0 for Q1 2026 at Agape ATP, down from $165192.0 in the prior quarter.
- Over five years, Cost of Revenue peaked at $325483.0 in Q4 2022 and troughed at $107931.0 in Q2 2023.
- A 5-year average of $158827.4 and a median of $131490.0 in 2025 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue soared 243.06% in 2022 and plunged 33.2% in 2024, its largest moves.
- Over 5 years, Cost of Revenue stood at $325483.0 in 2022, then dropped by 16.39% to $272128.0 in 2023, then sank by 33.2% to $181794.0 in 2024, then decreased by 9.13% to $165192.0 in 2025, then slumped by 30.84% to $114249.0 in 2026.
- The last three Cost of Revenue figures came in at $114249.0 (Q1 2026), $165192.0 (Q4 2025), and $131490.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Colgate Palmolive | 70.27 Bn | 68.90 Bn | 3.30 Bn | 2.07 Bn |
| 2 | Kenvue | 34.17 Bn | 33.06 Bn | 2.30 Bn | 1.65 Bn |
| 3 | Kimberly Clark | 32.86 Bn | 31.91 Bn | 1.60 Bn | 2.59 Bn |
| 4 | Bath & Body Works | 3.85 Bn | 3.05 Bn | 692.00 Mn | 822.00 Mn |
| 5 | Prestige Consumer Healthcare | 2.32 Bn | 2.26 Bn | - | - |
| 6 | Perrigo | 1.99 Bn | 1.59 Bn | 313.90 Mn | 708.90 Mn |
| 7 | Herbalife | 1.32 Bn | 946.20 Mn | 1.03 Bn | 466.00 Mn |
| 8 | Edgewell Personal Care | 1.24 Bn | 842.99 Mn | 242.50 Mn | 327.60 Mn |
| 9 | TFA Therapeutics | 1.02 Bn | 1.02 Bn | - | - |
| 10 | Agape ATP | 2.38 Mn | 2.38 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 114,249.00 |
| Dec 31, 2025 | 165,192.00 |
| Sep 30, 2025 | 131,490.00 |
| Jun 30, 2025 | 256,559.00 |
| Mar 31, 2025 | 132,751.00 |
| Dec 31, 2024 | 181,794.00 |
| Sep 30, 2024 | 147,104.00 |
| Jun 30, 2024 | 119,478.00 |
| Mar 31, 2024 | 115,223.00 |
| Dec 31, 2023 | 272,128.00 |
| Sep 30, 2023 | 120,586.00 |
| Jun 30, 2023 | 107,931.00 |
| Mar 31, 2023 | 128,359.00 |
| Dec 31, 2022 | 325,483.00 |
| Sep 30, 2022 | 157,745.00 |
| Jun 30, 2022 | 109,383.00 |
| Mar 31, 2022 | 114,611.00 |
| Dec 31, 2021 | 94,876.00 |
| Sep 30, 2021 | 82,854.00 |
| Jun 30, 2021 | 100,838.00 |