GenFlat Holdings (GFLT) Cost of Revenue (2020 - 2026)
GenFlat Holdings' (GFLT) quarterly Cost of Revenue came in at $32922.0 in Q1 2026, down 45.23% YoY from $60111.0 in Q1 2025, and up 50.7% on a QoQ basis from $21846.0 in Q4 2025.
GenFlat Holdings (GFLT) Cost of Revenue (2020 - 2026) Analysis & Trends
GenFlat Holdings (GFLT) has 6 years of Cost of Revenue data on file, last reported at $32922.0 in Q1 2026.
- Quarterly Cost of Revenue fell 45.23% year-over-year to $32922.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $87095.0 (down 73.97% YoY) and the FY2025 annual result came in at $177279.0, up 5.19% from the prior year.
- Cost of Revenue rose to $32922.0 in Q1 2026, from $21846.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $168540.0 in Q2 2024 to a low of $1884.0 in Q2 2022.
- A 4-year average of $47060.1 and a median of $32922.0 in 2026 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2025 — Cost of Revenue tumbled 93.32% — and 2026, when it tumbled 45.23%.
- Tracing GFLT's Cost of Revenue over 4 years: stood at $1884.0 in 2022, then soared by 2698.14% to $52717.0 in 2024, then tumbled by 58.56% to $21846.0 in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.90 Bn | 25.22 Bn | 1.40 Bn | 6.63 Bn |
| 2 | Amcor | 22.53 Bn | 21.41 Bn | 1.34 Bn | 5.06 Bn |
| 3 | Packaging Corp Of America | 22.42 Bn | 21.83 Bn | 512.50 Mn | 1.98 Bn |
| 4 | International Paper | 22.01 Bn | 21.29 Bn | 1.66 Bn | 4.34 Bn |
| 5 | Ball | 16.88 Bn | 16.20 Bn | 697.00 Mn | 3.30 Bn |
| 6 | Avery Dennison | 14.03 Bn | 13.80 Bn | 729.40 Mn | 1.73 Bn |
| 7 | Crown Holdings | 13.03 Bn | 12.38 Bn | 748.00 Mn | 2.92 Bn |
| 8 | Sonoco Products | 5.91 Bn | 5.74 Bn | 392.38 Mn | 1.49 Bn |
| 9 | Reynolds Consumer Products | 5.36 Bn | 5.29 Bn | 245.00 Mn | 699.00 Mn |
| 10 | GenFlat Holdings | 9.83 Mn | 5.82 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 |