Fitlife Brands (FTLF) Cost of Revenue (2011 - 2026)
Fitlife Brands' (FTLF) quarterly Cost of Revenue came in at $17.0 million in Q4 2025, up 92.83% YoY from $8.8 million in Q4 2024, and up 15.07% on a QoQ basis from $14.7 million in Q3 2025.
Fitlife Brands (FTLF) Cost of Revenue (2011 - 2026) Analysis & Trends
Fitlife Brands (FTLF) has 15 years of Cost of Revenue data on file, last reported at $17.0 million in Q4 2025.
- Quarterly Cost of Revenue rose 92.83% year-over-year to $17.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $50.0 million (up 37.42% YoY) and the FY2025 annual result came in at $50.0 million, up 37.42% from the prior year.
- Cost of Revenue advanced to $17.0 million in Q4 2025, from $14.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $17.0 million in Q4 2025 to a low of $2.8 million in Q1 2021.
- A 5-year average of $7.5 million and a median of $8.1 million in 2023 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 204.05% in 2021, down 22.8% in 2021.
- Tracing FTLF's Cost of Revenue over 5 years: stood at $4.1 million in 2021, then retreated by 22.77% to $3.2 million in 2022, then surged by 149.4% to $7.9 million in 2023, then advanced by 10.9% to $8.8 million in 2024, then surged by 92.83% to $17.0 million in 2025.
- The last three Cost of Revenue figures came in at $17.0 million (Q4 2025), $14.7 million (Q3 2025), and $9.2 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | 4.23 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 3.01 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 1.16 Bn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | 40.60 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | 1.41 Bn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 2.45 Bn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 1.22 Bn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 3.22 Bn |
| 10 | Fitlife Brands | 94.19 Mn | 93.10 Mn | 9.81 Mn | 16.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 16.74 Mn |
| Jun 30, 2026 | 16.74 Mn |
| Dec 31, 2025 | 16.97 Mn |
| Dec 31, 2025 | 16.97 Mn |
| Sep 30, 2025 | 14.75 Mn |
| Sep 30, 2025 | 14.75 Mn |
| Jun 30, 2025 | 9.22 Mn |
| Jun 30, 2025 | 9.22 Mn |
| Mar 31, 2025 | 9.06 Mn |
| Mar 31, 2025 | 9.06 Mn |
| Dec 31, 2024 | 8.80 Mn |
| Dec 31, 2024 | 8.80 Mn |
| Sep 30, 2024 | 8.98 Mn |
| Sep 30, 2024 | 8.98 Mn |
| Jun 30, 2024 | 9.35 Mn |
| Jun 30, 2024 | 9.35 Mn |
| Mar 31, 2024 | 9.26 Mn |
| Mar 31, 2024 | 9.26 Mn |
| Dec 31, 2023 | 7.94 Mn |
| Dec 31, 2023 | 7.94 Mn |