Australian Oilseeds Holdings (COOTW) Cost of Revenue (2023 - 2025)
Australian Oilseeds Holdings' (COOTW) quarterly Cost of Revenue came in at $13.7 million in Q4 2025, up 11.65% on a YoY basis from $12.2 million in Q4 2024, and down 21.08% quarter-over-quarter from $17.3 million in Q1 2025.
Analysis
Australian Oilseeds Holdings (COOTW) Cost of Revenue (2023 - 2025) Analysis & Trends
Australian Oilseeds Holdings (COOTW) has reported Cost of Revenue for 3 consecutive years, with $13.7 million the latest figure, recorded in Q4 2025.
- For the quarter ending Q4 2025, Cost of Revenue rose 11.65% year-over-year to $13.7 million; the trailing twelve-month figure through Dec 2025 stood at $49.5 million (up 79.39% YoY), and the FY2025 full-year result was $25.0 million, changed N/A from the prior year.
- Cost of Revenue slipped to $13.7 million in Q4 2025 per COOTW's latest filing, from $17.3 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $17.3 million in Q1 2025 and bottomed at $3.7 million in Q1 2024.
- Historically, Cost of Revenue has averaged $9.0 million across 3 years, with a median of $6.4 million in 2024.
- The widest YoY moves for Cost of Revenue: up 361.56% in 2025, down 11.65% in 2025.
- Over 3 years, Cost of Revenue stood at $5.3 million in 2023, then jumped by 131.6% to $12.2 million in 2024, then climbed by 11.65% to $13.7 million in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $13.7 million, $17.3 million, and $12.2 million for Q4 2025, Q1 2025, and Q4 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 41.46 Bn | 31.88 Bn | 1.94 Bn | 20.75 Bn |
| 2 | Bunge Global | 23.85 Bn | 23.21 Bn | 1.68 Bn | 22.36 Bn |
| 3 | Darling Ingredients | 10.69 Bn | 10.53 Bn | 503.37 Mn | 1.22 Bn |
| 4 | Ingredion | 6.37 Bn | 5.41 Bn | 426.00 Mn | 1.42 Bn |
| 5 | Scotts Miracle-Gro | 3.30 Bn | 3.28 Bn | 365.90 Mn | 805.00 Mn |
| 6 | Andersons | 2.39 Bn | 2.32 Bn | 223.73 Mn | 2.87 Bn |
| 7 | Del Monte | 1.54 Bn | 1.51 Bn | 121.30 Mn | 1.10 Bn |
| 8 | Dole | 1.31 Bn | 1.02 Bn | 195.30 Mn | 2.30 Bn |
| 9 | Adecoagro | 1.27 Bn | 937.50 Mn | 167.30 Mn | 363.72 Mn |
| 10 | Australian Oilseeds Holdings | 496,593.96 | 826,687.32 | 1.35 Mn | 13.65 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 13.65 Mn |
| Mar 31, 2025 | 17.30 Mn |
| Dec 31, 2024 | 12.23 Mn |
| Sep 30, 2024 | 6.36 Mn |
| Mar 31, 2024 | 3.75 Mn |
| Dec 31, 2023 | 5.28 Mn |
| Sep 30, 2023 | 4.76 Mn |