Gencor Industries (GENC) Cost of Revenue (2010 - 2026)
Gencor Industries' (GENC) quarterly Cost of Revenue came in at $23.1 million in Q1 2026, down 14.0% YoY from $26.9 million in Q1 2025, and up 37.27% on a QoQ basis from $16.8 million in Q4 2025.
Gencor Industries (GENC) Cost of Revenue (2010 - 2026) Analysis & Trends
Gencor Industries (GENC) has 17 years of Cost of Revenue data on file, last reported at $23.1 million in Q1 2026.
- Quarterly Cost of Revenue fell 14.0% year-over-year to $23.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $74.0 million (down 12.48% YoY) and the FY2025 annual result came in at $83.7 million, up 2.3% from the prior year.
- Cost of Revenue climbed to $23.1 million in Q1 2026, from $16.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $28.4 million in Q1 2024 to a low of $14.3 million in Q3 2023.
- A 5-year average of $20.5 million and a median of $20.0 million in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 60.87% — and 2025, when it retreated 26.05%.
- Tracing GENC's Cost of Revenue over 5 years: stood at $20.0 million in 2022, then dropped by 7.63% to $18.5 million in 2023, then gained by 23.07% to $22.7 million in 2024, then dropped by 26.05% to $16.8 million in 2025, then jumped by 37.27% to $23.1 million in 2026.
- The last three Cost of Revenue figures came in at $23.1 million (Q1 2026), $16.8 million (Q4 2025), and $14.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 381.39 Bn | 374.67 Bn | 7.76 Bn | 12.78 Bn |
| 2 | Deere | 175.37 Bn | 167.47 Bn | 13.06 Bn | 306.00 Mn |
| 3 | Paccar | 69.11 Bn | 60.44 Bn | 1.56 Bn | 5.99 Bn |
| 4 | CNH Industrial | 14.68 Bn | 12.81 Bn | 1.41 Bn | 3.40 Bn |
| 5 | Oshkosh | 9.80 Bn | 9.40 Bn | 480.30 Mn | 2.43 Bn |
| 6 | Agco | 7.62 Bn | 7.04 Bn | 645.90 Mn | 1.96 Bn |
| 7 | Terex | 7.57 Bn | 7.17 Bn | 444.00 Mn | 1.79 Bn |
| 8 | Blue Bird | 2.12 Bn | 2.00 Bn | 103.37 Mn | 413.79 Mn |
| 9 | Alamo | 1.99 Bn | 1.79 Bn | 110.86 Mn | 339.88 Mn |
| 10 | Gencor Industries | 278.72 Mn | 114.55 Mn | 9.43 Mn | 24.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.37 Mn |
| Jun 30, 2026 | 24.37 Mn |
| Mar 31, 2026 | 23.09 Mn |
| Mar 31, 2026 | 23.09 Mn |
| Dec 31, 2025 | 16.82 Mn |
| Dec 31, 2025 | 16.82 Mn |
| Sep 30, 2025 | 14.28 Mn |
| Sep 30, 2025 | 14.28 Mn |
| Jun 30, 2025 | 19.84 Mn |
| Jun 30, 2025 | 19.84 Mn |
| Mar 31, 2025 | 26.85 Mn |
| Mar 31, 2025 | 26.85 Mn |
| Dec 31, 2024 | 22.75 Mn |
| Dec 31, 2024 | 22.75 Mn |
| Sep 30, 2024 | 15.56 Mn |
| Sep 30, 2024 | 15.56 Mn |
| Jun 30, 2024 | 19.44 Mn |
| Jun 30, 2024 | 19.44 Mn |
| Mar 31, 2024 | 28.35 Mn |
| Mar 31, 2024 | 28.35 Mn |