Crimson Wine (CWGL) Cost of Revenue (2012 - 2026)
Crimson Wine (CWGL) posted quarterly Cost of Revenue of $10.4 million for Q1 2026, up 32.5% year-over-year from $7.8 million in Q1 2025, and up 0.69% quarter-over-quarter from $10.3 million in Q4 2025.
Crimson Wine (CWGL) Cost of Revenue (2012 - 2026) Analysis & Trends
Crimson Wine's Cost of Revenue history runs 15 years deep, the most recent figure standing at $10.4 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 32.5% year-over-year to $10.4 million; the TTM figure through Mar 2026 stood at $36.9 million (down 1.6% YoY), while the FY2025 annual figure was $34.4 million, down 9.39% from the prior year.
- Cost of Revenue for Q1 2026 stood at $10.4 million, up from $10.3 million in the prior quarter.
- The five-year high for Cost of Revenue was $12.4 million in Q4 2024, with the low at $7.0 million in Q3 2025.
- The 5-year median for Cost of Revenue is $9.2 million (2025), against an average of $9.6 million.
- The sharpest annual moves came in 2023 and 2026: Cost of Revenue dropped 28.11% in 2023, then jumped 32.5% in 2026.
- Crimson Wine's Cost of Revenue stood at $11.1 million in 2022, then gained by 5.83% to $11.7 million in 2023, then rose by 6.2% to $12.4 million in 2024, then decreased by 17.32% to $10.3 million in 2025, then grew by 0.69% to $10.4 million in 2026.
- Business Quant data shows CWGL's Cost of Revenue at $10.4 million in Q1 2026, $10.3 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 | Diageo | 210.11 Bn | 203.30 Bn | - | - |
| 2 | Brown Forman | 13.51 Bn | 13.21 Bn | 571.00 Mn | 341.00 Mn |
| 3 | Mgp Ingredients | 387.51 Mn | 369.72 Mn | 46.47 Mn | 77.89 Mn |
| 4 | Agencia Comercial Spirits | 235.51 Mn | 219.68 Mn | - | - |
| 5 | Crimson Wine | 87.49 Mn | 75.65 Mn | 8.62 Mn | 11.85 Mn |
| 6 | Epsium Enterprise | 13.36 Mn | 7.57 Mn | - | - |
| 7 | Willamette Valley Vineyards | 10.76 Mn | 10.76 Mn | - | - |
| 8 | Splash Beverage | 536,097.50 | 154,902.50 | 1,848.00 | 2,376.00 |
| 9 | LQR House | 373,908.50 | -4.09 Mn | -22,236.00 | 244,919.00 |
| 10 | Sndl | 356,122.25 | -146.61 Mn | 40.74 Mn | 129.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.85 Mn |
| Jun 30, 2026 | 11.85 Mn |
| Mar 31, 2026 | 10.35 Mn |
| Mar 31, 2026 | 10.35 Mn |
| Dec 31, 2025 | 10.28 Mn |
| Dec 31, 2025 | 10.28 Mn |
| Sep 30, 2025 | 7.03 Mn |
| Sep 30, 2025 | 7.03 Mn |
| Jun 30, 2025 | 9.25 Mn |
| Jun 30, 2025 | 9.25 Mn |
| Mar 31, 2025 | 7.81 Mn |
| Mar 31, 2025 | 7.81 Mn |
| Dec 31, 2024 | 12.43 Mn |
| Dec 31, 2024 | 12.43 Mn |
| Sep 30, 2024 | 8.81 Mn |
| Sep 30, 2024 | 8.81 Mn |
| Jun 30, 2024 | 8.46 Mn |
| Jun 30, 2024 | 8.46 Mn |
| Mar 31, 2024 | 8.23 Mn |
| Mar 31, 2024 | 8.23 Mn |