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% on a QoQ basis from $42.8 million in Q3 2025.
Chagee Holdings (CHA) has 2 years of Cost of Revenue data on file, last reported at $53.4 million in Q4 2025.
- Quarterly Cost of Revenue fell 3.0% year-over-year to $53.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $191.2 million (up 23.92% YoY) and the FY2025 annual result came in at $194.8 million, up 26.21% from the prior year.
- Cost of Revenue rose to $53.4 million in Q4 2025 per CHA's latest filing, from $42.8 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $55.1 million in Q4 2024 and bottomed at $15.7 million in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 130.50 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 677.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 480.64 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | 122.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 39.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | 31.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 228.63 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 686.08 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | -522.59 Mn |
| 10 | Chagee Holdings | 302.37 Mn | -740.71 Mn | 371.92 Mn | 53.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |