FGI Industries (FGIWW) Cost of Revenue (2021 - 2026)
FGI Industries (FGIWW) reported Cost of Revenue of $22.3 million for Q1 2026, down 8.11% on a YoY basis from $24.3 million in Q1 2025, and up 146.71% quarter-over-quarter from -$47.8 million in Q4 2025.
FGI Industries (FGIWW) Cost of Revenue (2021 - 2026) Analysis & Trends
FGI Industries has reported Cost of Revenue for 6 years, with the latest figure 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.
- The five-year high for Cost of Revenue was $36.1 million in Q1 2022, with the low at -$47.8 million in Q4 2025.
- Historically, Cost of Revenue has averaged $11.2 million across 5 years, with a median of $21.2 million in 2023.
- Annual changes were most pronounced in 2023 — Cost of Revenue soared 417.84% — and 2024, when it sank 300.31%.
- FGI Industries' Cost of Revenue stood at $24.3 million in 2022, then dropped by 9.67% to $21.9 million in 2023, then slumped by 300.31% to -$43.9 million in 2024, then dropped by 8.91% to -$47.8 million in 2025, then jumped 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 | 18.06 Bn | 18.06 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 14.42 Bn | 14.32 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.30 Bn | 5.44 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Alliance Laundry Holdings | 4.97 Bn | 4.82 Bn | 157.19 Mn | 1.67 Mn |
| 5 | Whirlpool | 2.39 Bn | 1.76 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.33 Bn | 2.25 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.77 Bn | 1.71 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.54 Bn | 1.25 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.42 Bn | 912.95 Mn | 170.70 Mn | 747.50 Mn |
| 10 | FGI Industries | - | - | 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 | -47.82 Mn |
| Dec 31, 2025 | -47.82 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 | 24.31 Mn |
| Mar 31, 2025 | 24.31 Mn |
| Dec 31, 2024 | -43.91 Mn |
| Dec 31, 2024 | -43.91 Mn |
| Sep 30, 2024 | 26.79 Mn |
| Sep 30, 2024 | 26.79 Mn |
| Jun 30, 2024 | 20.41 Mn |
| Jun 30, 2024 | 20.41 Mn |
| Mar 31, 2024 | 6.13 Mn |
| Mar 31, 2024 | 6.13 Mn |
| Dec 31, 2023 | 21.92 Mn |
| Dec 31, 2023 | 21.92 Mn |