Charlotte's Web Holdings (CWBHF) Cost of Revenue (2021 - 2026)
Charlotte's Web Holdings (CWBHF) reported Cost of Revenue of $6.0 million for Q1 2026, down 1.28% year-over-year from $6.0 million in Q1 2025, and down 28.45% quarter-over-quarter 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.
- Cost of Revenue for Q1 2026 came in at $6.0 million, down 1.28% year-over-year; the trailing twelve-month figure through Mar 2026 was $28.1 million (down 3.78% YoY), and the FY2025 annual result was $28.2 million, down 0.74% from the prior year.
- Cost of Revenue eased to $6.0 million in Q1 2026 per CWBHF's latest filing, from $8.3 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $29.4 million in Q4 2022 and troughed at $5.2 million in Q1 2024.
- A 5-year average of $8.5 million and a median of $7.1 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue soared 42.74% in 2022, then sank 76.07% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $29.4 million in 2022, then slumped by 76.07% to $7.0 million in 2023, then advanced by 7.53% to $7.6 million in 2024, then rose by 9.9% to $8.3 million in 2025, then decreased by 28.45% to $6.0 million in 2026.
- Business Quant data shows CWBHF's Cost of Revenue at $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 | 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 | Charlotte's Web Holdings | - | - | 5.20 Mn | 5.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |