Crimson Wine (CWGL) Cost of Revenue (2012 - 2026)

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 $48.3 million (up 87.75% YoY), while the FY2025 annual figure was $34.4 million, up 84.82% from the prior year.
• Cost of Revenue was $10.4 million for Q1 2026 at Crimson Wine, down from $21.7 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $28.6 million in Q4 2022 to a low of $3.7 million in Q1 2022.
• Historically, Cost of Revenue has averaged $9.9 million across 5 years, with a median of $8.8 million in 2024.
• The sharpest annual moves came in 2024 and 2025: Cost of Revenue slumped 64.24% in 2024, then soared 418.08% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $28.6 million in 2022, then plunged by 59.09% to $11.7 million in 2023, then tumbled by 64.24% to $4.2 million in 2024, then jumped by 418.08% to $21.7 million in 2025, then slumped by 52.27% to $10.4 million in 2026.
• The last three Cost of Revenue figures came in at $10.4 million (Q1 2026), $21.7 million (Q4 2025), and $7.0 million (Q3 2025), per Business Quant data.