Dingdong (Cayman) (DDL) Cost of Revenue (2020 - 2026)
Dingdong (Cayman) (DDL) posted quarterly Cost of Revenue of $18.7 million for Q1 2026, down 96.46% year-over-year from $529.5 million in Q1 2025, and down 97.03% quarter-over-quarter from $631.5 million in Q4 2025.
Dingdong (Cayman) (DDL) Cost of Revenue (2020 - 2026) Analysis & Trends
Dingdong (Cayman)'s Cost of Revenue history runs 7 years deep, the most recent figure standing at $18.7 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 96.46% year-over-year to $18.7 million; the TTM figure through Mar 2026 stood at $1.9 billion (down 16.51% YoY), while the FY2025 annual figure was $300000.0, down 66.67% from the prior year.
- Cost of Revenue for Q1 2026 stood at $18.7 million, down from $631.5 million in the prior quarter.
- The five-year high for Cost of Revenue was $677.4 million in Q2 2022, with the low at $18.7 million in Q1 2026.
- The 5-year median for Cost of Revenue is $564.5 million (2024), against an average of $535.4 million.
- The sharpest annual moves came in 2024 and 2026: Cost of Revenue jumped 33.44% in 2024, then slumped 96.46% in 2026.
- Dingdong (Cayman)'s Cost of Revenue stood at $603.4 million in 2022, then declined by 19.06% to $488.4 million in 2023, then gained by 15.58% to $564.5 million in 2024, then rose by 11.85% to $631.5 million in 2025, then sank by 97.03% to $18.7 million in 2026.
- Business Quant data shows DDL's Cost of Revenue at $18.7 million in Q1 2026, $631.5 million in Q4 2025, and $665.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 37.73 Bn | 34.40 Bn | 8.12 Bn | 26.60 Bn |
| 2 | Sprouts Farmers Market | 7.60 Bn | 7.38 Bn | 900.65 Mn | 1.43 Bn |
| 3 | Albertsons Companies | 6.74 Bn | 6.54 Bn | 5.51 Bn | 14.74 Bn |
| 4 | Weis Markets | 1.76 Bn | 1.55 Bn | 328.40 Mn | 946.91 Mn |
| 5 | Ingles Markets | 1.23 Bn | 779.46 Mn | 332.44 Mn | 1.04 Bn |
| 6 | Grocery Outlet Holding | 1.15 Bn | 1.08 Bn | 360.72 Mn | 832.05 Mn |
| 7 | Dingdong (Cayman) | 802.97 Mn | 593.65 Mn | 1.46 Mn | 18.74 Mn |
| 8 | Natural Grocers by Vitamin Cottage | 633.68 Mn | 616.21 Mn | 98.01 Mn | 236.73 Mn |
| 9 | Krispy Kreme | 623.87 Mn | 601.73 Mn | 172.13 Mn | 158.87 Mn |
| 10 | Village Super Market | 454.09 Mn | 325.41 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.74 Mn |
| Mar 31, 2026 | 18.74 Mn |
| Dec 31, 2025 | 631.46 Mn |
| Dec 31, 2025 | 631.46 Mn |
| Sep 30, 2025 | 665.80 Mn |
| Sep 30, 2025 | 665.80 Mn |
| Jun 30, 2025 | 594.00 Mn |
| Jun 30, 2025 | 594.00 Mn |
| Mar 31, 2025 | 529.46 Mn |
| Mar 31, 2025 | 529.46 Mn |
| Dec 31, 2024 | 564.55 Mn |
| Dec 31, 2024 | 564.55 Mn |
| Sep 30, 2024 | 654.27 Mn |
| Sep 30, 2024 | 654.27 Mn |
| Jun 30, 2024 | 539.33 Mn |
| Jun 30, 2024 | 539.33 Mn |
| Mar 31, 2024 | 483.18 Mn |
| Mar 31, 2024 | 483.18 Mn |
| Dec 31, 2023 | 488.43 Mn |
| Dec 31, 2023 | 488.43 Mn |