FGI Industries (FGI) Cost of Revenue (2021 - 2026)
FGI Industries posted quarterly Cost of Revenue of $22.3 million for Q1 2026, down 8.11% year-on-year from $24.3 million in Q1 2025, and up 146.71% on a QoQ basis from -$47.8 million in Q4 2025.
FGI Industries (FGI) has 6 years of Cost of Revenue data on file, last reported at $22.3 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 8.11% year-over-year to $22.3 million; the trailing twelve-month figure through Mar 2026 stood at $2.9 million (down 89.61% YoY), and the FY2025 full-year result was $25.1 million, down 1.94% from the prior year.
- Cost of Revenue for Q1 2026 stood at $22.3 million, up from -$47.8 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $36.1 million in Q1 2022 and bottomed at -$47.8 million in Q4 2025.
- The 5-year median for Cost of Revenue is $21.2 million (2023), against an average of $11.2 million.
- The widest annual swing landed in 2023, when Cost of Revenue soared 417.84%; it then tumbled 300.31% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $24.3 million in 2022, then declined by 9.67% to $21.9 million in 2023, then sank by 300.31% to -$43.9 million in 2024, then declined by 8.91% to -$47.8 million in 2025, then surged by 146.71% to $22.3 million in 2026.
- The last three Cost of Revenue figures came in at $22.3 million (Q1 2026), -$47.8 million (Q4 2025), and $6.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 770.31 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 747.50 Mn |
| 10 | FGI Industries | 10.95 Mn | 9.10 Mn | 8.16 Mn | 22.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 22.34 Mn |
| Mar 31, 2026 | 22.34 Mn |
| Dec 31, 2025 | 75.84 Mn |
| Dec 31, 2025 | 75.84 Mn |
| Sep 30, 2025 | 6.06 Mn |
| Sep 30, 2025 | 6.06 Mn |
| Jun 30, 2025 | 22.29 Mn |
| Jun 30, 2025 | 22.29 Mn |
| Mar 31, 2025 | 7.16 Mn |
| Mar 31, 2025 | 7.16 Mn |
| Dec 31, 2024 | 26.85 Mn |
| Dec 31, 2024 | 26.85 Mn |
| Sep 30, 2024 | 6.28 Mn |
| Sep 30, 2024 | 6.28 Mn |
| Jun 30, 2024 | 6.26 Mn |
| Jun 30, 2024 | 6.26 Mn |
| Mar 31, 2024 | 6.13 Mn |
| Mar 31, 2024 | 6.13 Mn |
| Dec 31, 2023 | 71.08 Mn |
| Dec 31, 2023 | 71.08 Mn |
| Sep 30, 2023 | 22.10 Mn |
| Sep 30, 2023 | 22.10 Mn |
| Jun 30, 2023 | 4.80 Mn |
| Jun 30, 2023 | 4.80 Mn |
| Mar 31, 2023 | 4.71 Mn |
| Mar 31, 2023 | 4.71 Mn |
| Dec 31, 2022 | 116.90 Mn |
| Dec 31, 2022 | 116.90 Mn |
| Sep 30, 2022 | 4.27 Mn |
| Sep 30, 2022 | 4.27 Mn |
| Jun 30, 2022 | 4.36 Mn |
| Jun 30, 2022 | 4.36 Mn |
| Mar 31, 2022 | 36.05 Mn |
| Mar 31, 2022 | 36.05 Mn |
| Dec 31, 2021 | 5.00 Mn |
| Dec 31, 2021 | 5.00 Mn |
| Sep 30, 2021 | 4.61 Mn |
| Sep 30, 2021 | 4.61 Mn |
| Jun 30, 2021 | 4.09 Mn |
| Jun 30, 2021 | 4.09 Mn |
| Mar 31, 2021 | 29.06 Mn |
| Mar 31, 2021 | 29.06 Mn |