Chesapeake Utilities (CPK) Cost of Revenue (2010 - 2026)
Chesapeake Utilities (CPK) posted quarterly Cost of Revenue of $146.9 million for Q1 2026, up 26.31% year-over-year from $116.3 million in Q1 2025, and up 77.42% on a QoQ basis from $82.8 million in Q4 2025.
Chesapeake Utilities (CPK) Cost of Revenue (2010 - 2026) Analysis & Trends
Chesapeake Utilities (CPK) has reported Cost of Revenue for 12 consecutive years, with $146.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 26.31% year-over-year to $146.9 million; the TTM figure through Mar 2026 stood at $322.1 million (up 26.36% YoY), while the FY2025 annual figure was $291.5 million, up 32.62% from the prior year.
- Cost of Revenue came in at $146.9 million for Q1 2026 at Chesapeake Utilities, up from $82.8 million in the prior quarter.
- The five-year high for Cost of Revenue was $146.9 million in Q1 2026, with the low at $38.2 million in Q3 2024.
- Average Cost of Revenue over 3 years is $73.1 million, with a median of $60.7 million recorded in 2024.
- The largest YoY upside for Cost of Revenue was 43.23% in 2025 against a maximum downside of 10.99% in 2025.
- Year by year, Cost of Revenue stood at $60.7 million in 2024, then surged by 36.41% to $82.8 million in 2025, then soared by 77.42% to $146.9 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $146.9 million, $82.8 million, and $42.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - | - |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 489.20 Mn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 1.19 Bn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | 112.50 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | - |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 393.58 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | - |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 146.90 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | 687.42 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn | 5.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 146.90 Mn |
| Mar 31, 2026 | 146.90 Mn |
| Dec 31, 2025 | 82.80 Mn |
| Dec 31, 2025 | 82.80 Mn |
| Sep 30, 2025 | 42.40 Mn |
| Sep 30, 2025 | 42.40 Mn |
| Jun 30, 2025 | 50.00 Mn |
| Jun 30, 2025 | 50.00 Mn |
| Mar 31, 2025 | 116.30 Mn |
| Mar 31, 2025 | 116.30 Mn |
| Dec 31, 2024 | 60.70 Mn |
| Dec 31, 2024 | 60.70 Mn |
| Sep 30, 2024 | 38.20 Mn |
| Sep 30, 2024 | 38.20 Mn |
| Jun 30, 2024 | 39.70 Mn |
| Jun 30, 2024 | 39.70 Mn |
| Mar 31, 2024 | 81.20 Mn |
| Mar 31, 2024 | 81.20 Mn |
| Sep 30, 2018 | 3.21 Mn |
| Sep 30, 2018 | 3.21 Mn |