Avalon Holdings (AWX) Cost of Revenue (2010 - 2026)
Avalon Holdings (AWX) posted quarterly Cost of Revenue of $14.8 million for Q1 2026, up 7.95% year-over-year from $13.7 million in Q1 2025, and down 16.94% quarter-over-quarter from $17.8 million in Q4 2025.
Avalon Holdings (AWX) Cost of Revenue (2010 - 2026) Analysis & Trends
Avalon Holdings (AWX) has reported Cost of Revenue for 17 consecutive years, with $14.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 7.95% year-over-year to $14.8 million; the TTM figure through Mar 2026 stood at $68.3 million (up 5.95% YoY), while the FY2025 annual figure was $67.2 million, up 0.97% from the prior year.
- Cost of Revenue eased to $14.8 million in Q1 2026 per AWX's latest filing, from $17.8 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $47.4 million in Q4 2023 and bottomed at -$10.8 million in Q4 2022.
- Historically, Cost of Revenue has averaged $12.2 million across 5 years, with a median of $14.6 million in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue plunged 135.21% — and 2024, when it surged 1443.99%.
- Avalon Holdings' Cost of Revenue stood at -$10.8 million in 2022, then soared by 538.95% to $47.4 million in 2023, then slumped by 69.3% to $14.6 million in 2024, then grew by 22.28% to $17.8 million in 2025, then slipped by 16.94% to $14.8 million in 2026.
- Business Quant data shows AWX's Cost of Revenue at $14.8 million in Q1 2026, $17.8 million in Q4 2025, and $19.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Waste Management | 89.87 Bn | 89.31 Bn | 2.73 Bn | 3.96 Bn |
| 2 | Republic Services | 67.76 Bn | 67.65 Bn | 1.87 Bn | 2.56 Bn |
| 3 | Waste Connections | 43.02 Bn | 42.93 Bn | 1.08 Bn | 1.48 Bn |
| 4 | Clean Harbors | 16.72 Bn | 16.20 Bn | 608.78 Mn | 1.13 Bn |
| 5 | GFL Environmental | 14.88 Bn | 14.69 Bn | 278.90 Mn | 1.13 Bn |
| 6 | Casella Waste Systems | 5.85 Bn | 5.83 Bn | 178.80 Mn | 364.95 Mn |
| 7 | Sino Green Land | 972.56 Mn | 972.48 Mn | -78,936.00 | 413,702.00 |
| 8 | Onterris | 564.12 Mn | 550.43 Mn | 82.26 Mn | 104.40 Mn |
| 9 | Perma Fix Environmental Services | 341.45 Mn | 307.49 Mn | -2.50 Mn | 15.39 Mn |
| 10 | Avalon Holdings | 10.45 Mn | 5.66 Mn | 4.89 Mn | 16.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 16.01 Mn |
| Jun 30, 2026 | 16.01 Mn |
| Mar 31, 2026 | 14.78 Mn |
| Mar 31, 2026 | 14.78 Mn |
| Dec 31, 2025 | 17.79 Mn |
| Dec 31, 2025 | 17.79 Mn |
| Sep 30, 2025 | 19.64 Mn |
| Sep 30, 2025 | 19.64 Mn |
| Jun 30, 2025 | 16.08 Mn |
| Jun 30, 2025 | 16.08 Mn |
| Mar 31, 2025 | 13.69 Mn |
| Mar 31, 2025 | 13.69 Mn |
| Dec 31, 2024 | 14.55 Mn |
| Dec 31, 2024 | 14.55 Mn |
| Sep 30, 2024 | 18.27 Mn |
| Sep 30, 2024 | 18.27 Mn |
| Jun 30, 2024 | 17.95 Mn |
| Jun 30, 2024 | 17.95 Mn |
| Mar 31, 2024 | 15.80 Mn |
| Mar 31, 2024 | 15.80 Mn |