GenFlat Holdings (GFLT) Cost of Revenue (2020 - 2026)
GenFlat Holdings posted quarterly Cost of Revenue of $32922.0 for Q1 2026, down 45.23% year-on-year from $60111.0 in Q1 2025, and up 50.7% on a QoQ basis from $21846.0 in Q4 2025.
GenFlat Holdings (GFLT) has 6 years of Cost of Revenue data on file, last reported at $32922.0 in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 45.23% year-over-year to $32922.0; the trailing twelve-month figure through Mar 2026 stood at $87095.0 (down 73.97% YoY), and the FY2025 full-year result was $177279.0, up 5.19% from the prior year.
- Cost of Revenue for Q1 2026 stood at $32922.0, up from $21846.0 in the prior quarter.
- Across five years, Cost of Revenue topped out at $168540.0 in Q2 2024 and bottomed at $1884.0 in Q2 2022.
- The 4-year median for Cost of Revenue is $32922.0 (2026), against an average of $47060.1.
- The widest annual swing landed in 2025, when Cost of Revenue sank 93.32%; it then sank 45.23% in 2026.
- A 4-year view of Cost of Revenue shows it stood at $1884.0 in 2022, then jumped by 2698.14% to $52717.0 in 2024, then slumped by 58.56% to $21846.0 in 2025, then soared by 50.7% to $32922.0 in 2026.
- The last three Cost of Revenue figures came in at $32922.0 (Q1 2026), $21846.0 (Q4 2025), and $21070.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 22.19 Bn | 21.90 Bn | 262.90 Mn | 888.60 Mn |
| 2 | Carpenter Technology | 21.71 Bn | 21.41 Bn | 251.80 Mn | 559.70 Mn |
| 3 | Mueller Industries | 14.55 Bn | 13.18 Bn | 358.44 Mn | 834.56 Mn |
| 4 | Esab | 5.57 Bn | 5.43 Bn | 257.79 Mn | 463.19 Mn |
| 5 | Worthington Enterprises | 2.71 Bn | 2.70 Bn | 109.47 Mn | 269.20 Mn |
| 6 | Proto Labs | 1.70 Bn | 1.56 Bn | 63.59 Mn | 75.74 Mn |
| 7 | Mayville Engineering Company | 520.33 Mn | 518.26 Mn | 10.96 Mn | 133.82 Mn |
| 8 | Insteel Industries | 517.83 Mn | 502.74 Mn | 16.49 Mn | 156.16 Mn |
| 9 | Tredegar | 271.32 Mn | 255.71 Mn | 28.99 Mn | 157.50 Mn |
| 10 | GenFlat Holdings | - | - | -32,922.00 | 32,922.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 32,922.00 |
| Mar 31, 2026 | 32,922.00 |
| Dec 31, 2025 | 21,846.00 |
| Dec 31, 2025 | 21,846.00 |
| Sep 30, 2025 | 21,070.00 |
| Sep 30, 2025 | 21,070.00 |
| Jun 30, 2025 | 11,257.00 |
| Jun 30, 2025 | 11,257.00 |
| Mar 31, 2025 | 60,111.00 |
| Mar 31, 2025 | 60,111.00 |
| Dec 31, 2024 | 52,717.00 |
| Dec 31, 2024 | 52,717.00 |
| Sep 30, 2024 | 53,194.00 |
| Sep 30, 2024 | 53,194.00 |
| Jun 30, 2024 | 168,540.00 |
| Jun 30, 2024 | 168,540.00 |
| May 31, 2022 | 1,884.00 |
| May 31, 2022 | 1,884.00 |
| Nov 30, 2021 | 13,289.00 |
| Nov 30, 2021 | 13,289.00 |
| Aug 31, 2021 | 9,245.00 |
| Aug 31, 2021 | 9,245.00 |
| May 31, 2021 | 6,408.00 |
| May 31, 2021 | 6,408.00 |
| Feb 28, 2021 | 2,010.00 |
| Feb 28, 2021 | 2,010.00 |
| Aug 31, 2020 | 2,009.00 |
| Aug 31, 2020 | 2,009.00 |