Chagee Holdings (CHA) Cost of Revenue (2024 - 2025)

Chagee Holdings (CHA) reported Cost of Revenue of $53.4 million for Q4 2025, down 3.0% year-over-year from $55.1 million in Q4 2024, and up 24.91% quarter-over-quarter from $42.8 million in Q3 2025.

Chagee Holdings (CHA) Cost of Revenue (2024 - 2025) Analysis & Trends

Chagee Holdings (CHA) has 2 years of Cost of Revenue data on file, last reported at $53.4 million in Q4 2025.

  • Cost of Revenue for Q4 2025 came in at $53.4 million, down 3.0% year-over-year; the trailing twelve-month figure through Dec 2025 was $191.2 million (up 23.92% YoY), and the FY2025 annual result was $194.8 million, up 26.21% from the prior year.
  • Cost of Revenue improved to $53.4 million in Q4 2025 per CHA's latest filing, from $42.8 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $55.1 million in Q4 2024 and troughed at $15.7 million in Q1 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 130.50 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 480.64 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 677.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn 122.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 39.40 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn 31.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 228.63 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 686.08 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn -522.59 Mn
10 Chagee Holdings 265.95 Mn -777.13 Mn 371.92 Mn 53.43 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 53.43 Mn
Dec 31, 2025 53.43 Mn
Sep 30, 2025 42.77 Mn
Sep 30, 2025 42.77 Mn
Jun 30, 2025 53.75 Mn
Jun 30, 2025 53.75 Mn
Mar 31, 2025 41.25 Mn
Mar 31, 2025 41.25 Mn
Dec 31, 2024 55.08 Mn
Dec 31, 2024 55.08 Mn
Sep 30, 2024 49.07 Mn
Sep 30, 2024 49.07 Mn
Jun 30, 2024 34.40 Mn
Jun 30, 2024 34.40 Mn
Mar 31, 2024 15.74 Mn
Mar 31, 2024 15.74 Mn