GenFlat Holdings (GFLT) Cost of Revenue (2020 - 2026)
GenFlat Holdings (GFLT) posted Cost of Revenue of $32922.0 for Q1 2026, up 50.7% quarter-over-quarter from $21846.0 in Q4 2025, and down 45.23% year-on-year from $60111.0 in Q1 2025.
GenFlat Holdings (GFLT) Cost of Revenue (2020 - 2026) Analysis & Trends
GenFlat Holdings (GFLT) has reported Cost of Revenue for 6 consecutive years, with $32922.0 the latest figure, recorded in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $32922.0, down 45.23% year-over-year; the trailing twelve-month figure through Mar 2026 was $87095.0 (down 73.97% YoY), and the FY2025 annual result was $177279.0, up 5.19% from the prior year.
- Cost of Revenue was $32922.0 for Q1 2026 at GenFlat Holdings, up from $21846.0 in the prior quarter.
- Over five years, Cost of Revenue peaked at $168540.0 in Q2 2024 and troughed at $1884.0 in Q2 2022.
- Average Cost of Revenue over 4 years is $47060.1, with a median of $32922.0 recorded in 2026.
- Year-over-year, Cost of Revenue sank 93.32% in 2025 and sank 45.23% in 2026.
- Over 4 years, Cost of Revenue stood at $1884.0 in 2022, then soared by 2698.14% to $52717.0 in 2024, then slumped by 58.56% to $21846.0 in 2025, then surged by 50.7% to $32922.0 in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $32922.0 in Q1 2026, $21846.0 in Q4 2025, and $21070.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ball | 88.75 Bn | 87.87 Bn | 646.00 Mn | 2.96 Bn |
| 2 | International Paper | 24.05 Bn | 22.75 Bn | 1.73 Bn | 4.24 Bn |
| 3 | Avery Dennison | 12.53 Bn | 12.27 Bn | 664.80 Mn | 1.63 Bn |
| 4 | Crown Holdings | 12.47 Bn | 12.38 Bn | 644.00 Mn | 2.62 Bn |
| 5 | Reynolds Consumer Products | 5.71 Bn | 5.64 Bn | 207.00 Mn | 670.00 Mn |
| 6 | Sonoco Products | 5.57 Bn | 5.37 Bn | 345.63 Mn | 1.33 Bn |
| 7 | Silgan Holdings | 4.87 Bn | 4.43 Bn | 265.78 Mn | 1.30 Bn |
| 8 | Graphic Packaging Holding | 3.15 Bn | 2.96 Bn | 306.00 Mn | 1.85 Bn |
| 9 | Ardagh Metal Packaging | 2.81 Bn | 2.81 Bn | 179.00 | 1,326.00 |
| 10 | GenFlat Holdings | 54.91 Mn | 50.90 Mn | -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 |