Charlotte's Web Holdings (CWBHF) Cost of Revenue (2021 - 2026)

Charlotte's Web Holdings' (CWBHF) quarterly Cost of Revenue came in at $6.0 million in Q1 2026, down 1.28% year-on-year from $6.0 million in Q1 2025, and down 28.45% on a QoQ basis from $8.3 million in Q4 2025.

Charlotte's Web Holdings (CWBHF) Cost of Revenue (2021 - 2026) Analysis & Trends

Charlotte's Web Holdings (CWBHF) has 6 years of Cost of Revenue data on file, last reported at $6.0 million in Q1 2026.

  • On a quarterly basis, Cost of Revenue fell 1.28% year-over-year to $6.0 million in Q1 2026; TTM through Mar 2026 was $28.1 million, a 3.78% decrease from a year earlier, with the FY2025 full-year figure at $28.2 million, down 0.74% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $6.0 million, down from $8.3 million in the prior quarter.
  • Over the last five years, Cost of Revenue for CWBHF reached as high as $29.4 million in Q4 2022 and fell as low as $5.2 million in Q1 2024.
  • Historically, Cost of Revenue has averaged $8.5 million across 5 years, with a median of $7.1 million in 2023.
  • Across the five-year window, Cost of Revenue jumped 42.74% in 2022 and tumbled 76.07% in 2023, its largest moves.
  • Year by year, Cost of Revenue stood at $29.4 million in 2022, then tumbled by 76.07% to $7.0 million in 2023, then increased by 7.53% to $7.6 million in 2024, then climbed by 9.9% to $8.3 million in 2025, then declined by 28.45% to $6.0 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $6.0 million in Q1 2026, $8.3 million in Q4 2025, and $7.0 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 Charlotte's Web Holdings 41.51 Mn 36.32 Mn 5.20 Mn 5.96 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 5.96 Mn
Mar 31, 2026 5.96 Mn
Dec 31, 2025 8.32 Mn
Dec 31, 2025 8.32 Mn
Sep 30, 2025 7.03 Mn
Sep 30, 2025 7.03 Mn
Jun 30, 2025 6.82 Mn
Jun 30, 2025 6.82 Mn
Mar 31, 2025 6.03 Mn
Mar 31, 2025 6.03 Mn
Dec 31, 2024 7.57 Mn
Dec 31, 2024 7.57 Mn
Sep 30, 2024 5.91 Mn
Sep 30, 2024 5.91 Mn
Jun 30, 2024 9.71 Mn
Jun 30, 2024 9.71 Mn
Mar 31, 2024 5.21 Mn
Mar 31, 2024 5.21 Mn
Dec 31, 2023 7.04 Mn
Dec 31, 2023 7.04 Mn