National Beverage (FIZZ) Cost of Revenue (2010 - 2026)
National Beverage (FIZZ) posted Cost of Revenue of $194.1 million for Q2 2026, up 17.66% sequentially from $165.0 million in Q1 2026, and down 3.15% YoY from $200.4 million in Q2 2025.
Analysis
National Beverage (FIZZ) Cost of Revenue (2010 - 2026) Analysis & Trends
National Beverage has reported Cost of Revenue for 17 years, with the latest figure at $194.1 million in Q2 2026.
- Quarterly Cost of Revenue fell 3.15% year-over-year to $194.1 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $743.3 million (down 1.86% YoY) and the FY2026 annual result came in at $743.3 million, down 1.86% from the prior year.
- Cost of Revenue rose to $194.1 million in Q2 2026 per FIZZ's latest filing, from $165.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $218.7 million in Q3 2022 and troughed at $165.0 million in Q1 2026.
- A 5-year average of $188.4 million and a median of $187.4 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue increased 17.0% in 2022, then slipped 5.39% in 2024.
- Over 5 years, Cost of Revenue stood at $199.6 million in 2022, then declined by 3.72% to $192.2 million in 2023, then slipped by 5.39% to $181.9 million in 2024, then decreased by 1.49% to $179.1 million in 2025, then increased by 8.35% to $194.1 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $194.1 million, $165.0 million, and $179.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 382.49 Bn | 368.34 Bn | 8.42 Bn | 4.97 Bn |
| 2 | Pepsico | 191.11 Bn | 180.39 Bn | 13.11 Bn | 11.07 Bn |
| 3 | Coca Cola Femsa Sab De Cv | 189.31 Bn | 189.31 Bn | 2.06 Bn | 2.32 Bn |
| 4 | Monster Beverage | 86.69 Bn | 83.27 Bn | 1.42 Bn | 1.12 Bn |
| 5 | Coca-Cola Europacific Partners | 49.69 Bn | 48.52 Bn | - | 15.67 Bn |
| 6 | Keurig Dr Pepper | 45.02 Bn | 43.50 Bn | 3.07 Bn | 4.24 Bn |
| 7 | Andina Bottling | 23.19 Bn | 22.72 Bn | 698.26 Mn | 1.05 Bn |
| 8 | Coca-Cola Consolidated | 13.07 Bn | 12.90 Bn | 778.41 Mn | 1.27 Bn |
| 9 | Celsius Holdings | 8.06 Bn | 7.43 Bn | 393.69 Mn | 424.24 Mn |
| 10 | National Beverage | 3.04 Bn | 2.69 Bn | 103.01 Mn | 194.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 2, 2026 | 194.11 Mn |
| Jan 31, 2026 | 164.98 Mn |
| Nov 1, 2025 | 179.15 Mn |
| Aug 2, 2025 | 205.05 Mn |
| May 3, 2025 | 200.42 Mn |
| Jan 25, 2025 | 168.10 Mn |
| Oct 26, 2024 | 181.85 Mn |
| Jul 27, 2024 | 207.04 Mn |
| Apr 27, 2024 | 188.23 Mn |
| Jan 27, 2024 | 173.03 Mn |
| Oct 28, 2023 | 192.22 Mn |
| Jul 29, 2023 | 209.76 Mn |
| Apr 29, 2023 | 184.23 Mn |
| Jan 28, 2023 | 173.56 Mn |
| Oct 29, 2022 | 199.64 Mn |
| Jul 30, 2022 | 218.72 Mn |
| Apr 30, 2022 | 186.47 Mn |
| Jan 29, 2022 | 165.12 Mn |
| Oct 30, 2021 | 181.67 Mn |
| Jul 31, 2021 | 186.94 Mn |