C21 Investments (CXXIF) Cost of Revenue (2018 - 2026)
C21 Investments' (CXXIF) quarterly Cost of Revenue came in at $5.2 million in Q2 2026, down 7.5% year-over-year from $5.6 million in Q2 2025, and up 22.42% quarter-over-quarter from $4.2 million in Q1 2026.
Analysis
C21 Investments (CXXIF) Cost of Revenue (2018 - 2026) Analysis & Trends
C21 Investments (CXXIF) has reported Cost of Revenue for 9 consecutive years, with $5.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue fell 7.5% year-over-year to $5.2 million in Q2 2026; TTM through Jun 2026 was $18.6 million, a 0.16% change from a year earlier, with the FY2026 full-year figure at $19.0 million, up 8.26% from the prior year.
- Cost of Revenue was $5.2 million for Q2 2026 at C21 Investments, up from $4.2 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $12.2 million in Q1 2024 and troughed at $2.7 million in Q1 2024.
- A 5-year average of $5.0 million and a median of $4.4 million in 2023 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 519.24% in 2022, down 9.06% in 2022.
- Over 5 years, Cost of Revenue stood at $3.3 million in 2022, then surged by 155.13% to $8.5 million in 2023, then slumped by 49.5% to $4.3 million in 2024, then advanced by 17.71% to $5.0 million in 2025, then grew by 2.43% to $5.2 million in 2026.
- The last three Cost of Revenue figures came in at $5.2 million (Q2 2026), $4.2 million (Q1 2026), and $5.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Curaleaf Holdings | 2.66 Bn | 2.56 Bn | 169.91 Mn | 170.19 Mn |
| 2 | Trulieve Cannabis | 2.27 Bn | 1.94 Bn | 162.29 Mn | 108.66 Mn |
| 3 | Green Thumb Industries | 1.71 Bn | 1.42 Bn | 137.87 Mn | 168.81 Mn |
| 4 | Cronos | 1.18 Bn | 379.85 Mn | 28.45 Mn | 24.17 Mn |
| 5 | Glass House Brands | 666.14 Mn | 647.59 Mn | 15.77 Mn | 31.25 Mn |
| 6 | Vireo Growth | 545.10 Mn | 402.80 Mn | 95.30 Mn | 114.00 Mn |
| 7 | Tilray Brands | 470.81 Mn | 236.18 Mn | 90.52 Mn | 191.19 Mn |
| 8 | Verano Holdings | 434.44 Mn | 349.24 Mn | 99.70 Mn | 118.22 Mn |
| 9 | Canopy Growth | 406.26 Mn | 159.25 Mn | 16.08 Mn | 42.60 Mn |
| 10 | C21 Investments | 30.64 Mn | 28.01 Mn | 2.48 Mn | 5.15 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.15 Mn |
| Mar 31, 2026 | 4.21 Mn |
| Dec 31, 2025 | 5.03 Mn |
| Sep 30, 2025 | 4.20 Mn |
| Jun 30, 2025 | 5.57 Mn |
| Mar 31, 2025 | 4.48 Mn |
| Dec 31, 2024 | 4.27 Mn |
| Sep 30, 2024 | 4.24 Mn |
| Jun 30, 2024 | 4.57 Mn |
| Mar 31, 2024 | 2.69 Mn |
| Jan 31, 2024 | 12.16 Mn |
| Oct 31, 2023 | 8.46 Mn |
| Jul 31, 2023 | 4.33 Mn |
| Apr 30, 2023 | 4.97 Mn |
| Jan 31, 2023 | 5.38 Mn |
| Jul 31, 2022 | 3.32 Mn |
| Apr 30, 2022 | 3.48 Mn |
| Jan 31, 2022 | 3.69 Mn |
| Oct 31, 2021 | 3.49 Mn |
| Jul 31, 2021 | 3.49 Mn |