FGI Industries (FGIWW) Cost of Revenue (2021 - 2026)
FGI Industries' (FGIWW) quarterly Cost of Revenue came in at $22.3 million in Q1 2026, down 8.11% YoY from $24.3 million in Q1 2025, and little changed on a QoQ basis from $22.3 million in Q4 2025.
FGI Industries (FGIWW) Cost of Revenue (2021 - 2026) Analysis & Trends
FGI Industries (FGIWW) has 6 years of Cost of Revenue data on file, last reported at $22.3 million in Q1 2026.
- Quarterly Cost of Revenue fell 8.11% year-over-year to $22.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $93.3 million (down 5.14% YoY) and the FY2025 annual result came in at $95.3 million, down 1.15% from the prior year.
- Cost of Revenue was little changed at $22.3 million in Q1 2026, from $22.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $39.4 million in Q2 2022 to a low of $20.0 million in Q1 2023.
- A 5-year average of $25.3 million and a median of $22.3 million in 2026 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue grew 24.06% — and 2023, when it sank 46.23%.
- Tracing FGIWW's Cost of Revenue over 5 years: stood at $24.3 million in 2022, then dropped by 9.67% to $21.9 million in 2023, then advanced by 22.49% to $26.9 million in 2024, then fell by 16.87% to $22.3 million in 2025, then rose by 0.08% to $22.3 million in 2026.
- The last three Cost of Revenue figures came in at $22.3 million (Q1 2026), $22.3 million (Q4 2025), and $26.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | 905.14 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 1.01 Bn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 2.20 Bn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 277.39 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 825.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.08 Bn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 217.62 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 608.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 609.70 Mn |
| 10 | FGI Industries | 130,284.73 | 130,284.73 | 10.66 Mn | 21.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 22.34 Mn |
| Mar 31, 2026 | 22.34 Mn |
| Dec 31, 2025 | 22.32 Mn |
| Dec 31, 2025 | 22.32 Mn |
| Sep 30, 2025 | 26.35 Mn |
| Sep 30, 2025 | 26.35 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 | 26.85 Mn |
| Dec 31, 2024 | 26.85 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 | 22.34 Mn |
| Mar 31, 2024 | 22.34 Mn |
| Dec 31, 2023 | 21.92 Mn |
| Dec 31, 2023 | 21.92 Mn |