Cresco Labs (CRLBF) Cost of Revenue (2020 - 2026)
Cresco Labs (CRLBF) posted Cost of Revenue of $75.9 million for Q1 2026, down 3.01% on a QoQ basis from $78.2 million in Q4 2025, and down 12.91% year-over-year from $87.1 million in Q1 2025.
Cresco Labs (CRLBF) Cost of Revenue (2020 - 2026) Analysis & Trends
Cresco Labs' Cost of Revenue history runs 7 years deep, the most recent figure standing at $75.9 million for Q1 2026.
- Quarterly Cost of Revenue fell 12.91% year-over-year to $75.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $320.0 million (down 9.83% YoY) and the FY2025 annual result came in at $331.3 million, down 7.95% from the prior year.
- Cost of Revenue was $75.9 million for Q1 2026 at Cresco Labs, down from $78.2 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $111.9 million in Q4 2022 and bottomed at $75.9 million in Q1 2026.
- A 5-year average of $94.8 million and a median of $92.1 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 30.83% — and 2024, when it retreated 19.43%.
- Cresco Labs' Cost of Revenue stood at $111.9 million in 2022, then slipped by 17.68% to $92.1 million in 2023, then retreated by 0.23% to $91.9 million in 2024, then decreased by 14.86% to $78.2 million in 2025, then retreated by 3.01% to $75.9 million in 2026.
- Business Quant data shows CRLBF's Cost of Revenue at $75.9 million in Q1 2026, $78.2 million in Q4 2025, and $85.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 89.28 Bn | 87.42 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 35.97 Bn | 32.23 Bn | 1.97 Bn | 2.01 Bn |
| 3 | Zoetis | 32.42 Bn | 30.48 Bn | 1.62 Bn | 641.00 Mn |
| 4 | Takeda Pharmaceutical | 27.48 Bn | 23.42 Bn | 4.39 Bn | 2.59 Bn |
| 5 | United Therapeutics | 22.89 Bn | 20.73 Bn | 648.10 Mn | 133.40 Mn |
| 6 | RedHill Biopharma | 22.11 Bn | 22.11 Bn | - | - |
| 7 | Viatris | 20.44 Bn | 18.64 Bn | 1.16 Bn | 2.36 Bn |
| 8 | Neurocrine Biosciences | 17.76 Bn | 16.44 Bn | 800.70 Mn | 13.80 Mn |
| 9 | Elanco Animal Health | 12.62 Bn | 12.19 Bn | 785.00 Mn | 586.00 Mn |
| 10 | Cresco Labs | 245.85 Mn | 182.28 Mn | 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 |