Growth Metrics

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

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DateValue
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