Cresco Labs (CRLBF) Cost of Revenue (2020 - 2026)
Cresco Labs (CRLBF) reported Cost of Revenue of $75.9 million for Q1 2026, down 12.91% on a YoY basis from $87.1 million in Q1 2025, and down 3.01% quarter-over-quarter from $78.2 million in Q4 2025.
Cresco Labs (CRLBF) Cost of Revenue (2020 - 2026) Analysis & Trends
Cresco Labs has reported Cost of Revenue for 7 years, with the latest figure at $75.9 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 12.91% year-over-year to $75.9 million; the trailing twelve-month figure through Mar 2026 stood at $320.0 million (down 9.83% YoY), and the FY2025 full-year result was $331.3 million, down 7.95% from the prior year.
- Cost of Revenue for Q1 2026 stood at $75.9 million, down from $78.2 million in the prior quarter.
- The five-year high for Cost of Revenue was $111.9 million in Q4 2022, with the low at $75.9 million in Q1 2026.
- Historically, Cost of Revenue has averaged $94.8 million across 5 years, with a median of $92.1 million in 2024.
- Annual changes were most pronounced in 2023 — Cost of Revenue climbed 5.49% — and 2024, when it dropped 19.43%.
- Cresco Labs' Cost of Revenue stood at $111.9 million in 2022, then retreated by 17.68% to $92.1 million in 2023, then declined by 0.23% to $91.9 million in 2024, then fell by 14.86% to $78.2 million in 2025, then declined by 3.01% to $75.9 million in 2026.
- The last three Cost of Revenue figures came in at $75.9 million (Q1 2026), $78.2 million (Q4 2025), and $85.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.77 Bn | 35.04 Bn | 1.97 Bn | 696.00 Mn |
| 2 | Zoetis | 34.11 Bn | 32.16 Bn | 1.62 Bn | 641.00 Mn |
| 3 | United Therapeutics | 23.68 Bn | 21.53 Bn | 648.10 Mn | 133.40 Mn |
| 4 | Aurora Cannabis | 16.48 Bn | 16.40 Bn | 33.43 Mn | 34.44 Mn |
| 5 | Neurocrine Biosciences | 16.19 Bn | 14.88 Bn | 800.70 Mn | 13.80 Mn |
| 6 | Elanco Animal Health | 11.44 Bn | 11.01 Bn | 785.00 Mn | 586.00 Mn |
| 7 | Alkermes | 7.28 Bn | 6.77 Bn | -116.06 Mn | 155.56 Mn |
| 8 | Lantheus Holdings | 6.48 Bn | 5.98 Bn | 230.92 Mn | 52.68 Mn |
| 9 | Hims & Hers Health | 6.35 Bn | 5.60 Bn | 396.79 Mn | 222.00 Mn |
| 10 | Cresco Labs | - | - | 75.45 Mn | 75.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 75.88 Mn |
| Mar 31, 2026 | 75.88 Mn |
| Dec 31, 2025 | 78.23 Mn |
| Dec 31, 2025 | 78.23 Mn |
| Sep 30, 2025 | 85.55 Mn |
| Sep 30, 2025 | 85.55 Mn |
| Jun 30, 2025 | 80.37 Mn |
| Jun 30, 2025 | 80.37 Mn |
| Mar 31, 2025 | 87.13 Mn |
| Mar 31, 2025 | 87.13 Mn |
| Dec 31, 2024 | 91.88 Mn |
| Dec 31, 2024 | 91.88 Mn |
| Sep 30, 2024 | 86.35 Mn |
| Sep 30, 2024 | 86.35 Mn |
| Jun 30, 2024 | 89.58 Mn |
| Jun 30, 2024 | 89.58 Mn |
| Mar 31, 2024 | 92.08 Mn |
| Mar 31, 2024 | 92.08 Mn |
| Dec 31, 2023 | 92.09 Mn |
| Dec 31, 2023 | 92.09 Mn |