Deswell Industries (DSWL) Cost of Revenue (2009 - 2026)
Deswell Industries' (DSWL) quarterly Cost of Revenue came in at $22.2 million in Q1 2026, down 13.58% on a YoY basis from $25.7 million in Q1 2025, and down 13.58% quarter-over-quarter from $25.7 million in Q1 2025.
Analysis
Deswell Industries (DSWL) Cost of Revenue (2009 - 2026) Analysis & Trends
Deswell Industries (DSWL) has reported Cost of Revenue for 18 consecutive years, with $22.2 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 13.58% year-over-year to $22.2 million; the trailing twelve-month figure through Mar 2026 stood at $100.3 million (down 13.76% YoY), and the FY2026 full-year result was $47.6 million, down 11.77% from the prior year.
- Cost of Revenue declined to $22.2 million in Q1 2026 per DSWL's latest filing, from $25.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $38.2 million in Q1 2022 and bottomed at $22.2 million in Q1 2026.
- Historically, Cost of Revenue has averaged $27.7 million across 5 years, with a median of $25.7 million in 2025.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue climbed 28.86% in 2022, then retreated 28.28% in 2023.
- Over 5 years, Cost of Revenue stood at $38.2 million in 2022, then fell by 28.28% to $27.4 million in 2023, then decreased by 8.34% to $25.1 million in 2024, then grew by 2.22% to $25.7 million in 2025, then declined by 13.58% to $22.2 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $22.2 million, $25.7 million, and $25.1 million for Q1 2026, Q1 2025, and Q1 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Flex | 41.39 Bn | 38.55 Bn | 747.00 Mn | 7.18 Bn |
| 2 | Celestica | 39.56 Bn | 39.02 Bn | 577.50 Mn | 4.12 Bn |
| 3 | Jabil | 33.00 Bn | 31.64 Bn | 828.00 Mn | 7.92 Bn |
| 4 | Fabrinet | 15.13 Bn | 14.25 Bn | 158.05 Mn | 1.16 Bn |
| 5 | Ttm Technologies | 13.23 Bn | 12.72 Bn | 211.86 Mn | 792.20 Mn |
| 6 | Sanmina | 11.09 Bn | 9.25 Bn | 363.31 Mn | 3.10 Bn |
| 7 | Plexus | 6.64 Bn | 6.32 Bn | 131.38 Mn | 1.17 Bn |
| 8 | Benchmark Electronics | 2.66 Bn | 2.35 Bn | 78.40 Mn | 677.58 Mn |
| 9 | Kimball Electronics | 611.05 Mn | 522.13 Mn | 32.95 Mn | 338.62 Mn |
| 10 | Deswell Industries | 48.40 Mn | -2.53 Mn | 5.93 Mn | 22.17 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 22.17 Mn |
| Mar 31, 2025 | 25.66 Mn |
| Mar 31, 2024 | 25.10 Mn |
| Mar 31, 2023 | 27.38 Mn |
| Mar 31, 2022 | 38.18 Mn |
| Mar 31, 2021 | 29.63 Mn |
| Mar 31, 2020 | 22.34 Mn |
| Mar 31, 2019 | 26.31 Mn |
| Mar 31, 2018 | 27.02 Mn |
| Mar 31, 2017 | 19.39 Mn |
| Mar 31, 2016 | 18.23 Mn |
| Dec 31, 2015 | 11.09 Mn |
| Sep 30, 2015 | 11.04 Mn |
| Jun 30, 2015 | 10.51 Mn |
| Mar 31, 2015 | 7.19 Mn |
| Dec 31, 2014 | 9.89 Mn |
| Sep 30, 2014 | 9.50 Mn |
| Jun 30, 2014 | 8.06 Mn |
| Mar 31, 2014 | 7.75 Mn |
| Dec 31, 2013 | 9.60 Mn |