Vaalco Energy (EGY) Cost of Revenue (2010 - 2026)
Vaalco Energy (EGY) posted quarterly Cost of Revenue of $28.4 million for Q1 2026, down 36.66% year-over-year from $44.8 million in Q1 2025, and down 34.17% quarter-over-quarter from $43.1 million in Q4 2025.
Vaalco Energy (EGY) Cost of Revenue (2010 - 2026) Analysis & Trends
Vaalco Energy (EGY) has reported Cost of Revenue for 17 consecutive years, with $28.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 36.66% year-over-year to $28.4 million; the TTM figure through Mar 2026 stood at $141.8 million (down 19.56% YoY), while the FY2025 annual figure was $158.2 million, down 3.26% from the prior year.
- Cost of Revenue slipped to $28.4 million in Q1 2026 per EGY's latest filing, from $43.1 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $52.4 million in Q2 2024 and bottomed at $18.4 million in Q1 2022.
- Historically, Cost of Revenue has averaged $34.7 million across 5 years, with a median of $36.6 million in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 212.4% — and 2026, when it slumped 36.66%.
- Vaalco Energy's Cost of Revenue stood at $18.7 million in 2022, then soared by 147.56% to $46.4 million in 2023, then retreated by 21.03% to $36.6 million in 2024, then rose by 17.65% to $43.1 million in 2025, then slumped by 34.17% to $28.4 million in 2026.
- Business Quant data shows EGY's Cost of Revenue at $28.4 million in Q1 2026, $43.1 million in Q4 2025, and $29.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 6.71 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 1.79 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 9.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | 566.00 Mn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 1.39 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 332.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 385.02 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | - |
| 10 | Vaalco Energy | 620.31 Mn | 589.92 Mn | 89.70 Mn | 45.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 45.47 Mn |
| Jun 30, 2026 | 45.47 Mn |
| Mar 31, 2026 | 28.38 Mn |
| Mar 31, 2026 | 28.38 Mn |
| Dec 31, 2025 | 43.11 Mn |
| Dec 31, 2025 | 43.11 Mn |
| Sep 30, 2025 | 29.87 Mn |
| Sep 30, 2025 | 29.87 Mn |
| Jun 30, 2025 | 40.39 Mn |
| Jun 30, 2025 | 40.39 Mn |
| Mar 31, 2025 | 44.81 Mn |
| Mar 31, 2025 | 44.81 Mn |
| Dec 31, 2024 | 36.64 Mn |
| Dec 31, 2024 | 36.64 Mn |
| Sep 30, 2024 | 42.32 Mn |
| Sep 30, 2024 | 42.32 Mn |
| Jun 30, 2024 | 52.45 Mn |
| Jun 30, 2024 | 52.45 Mn |
| Mar 31, 2024 | 32.09 Mn |
| Mar 31, 2024 | 32.09 Mn |