Healthy Choice Wellness (HCWC) Cost of Revenue (2023 - 2026)
Healthy Choice Wellness' (HCWC) quarterly Cost of Revenue came in at $11.3 million in Q1 2026, down 8.84% year-on-year from $12.4 million in Q1 2025, and down 0.66% on a QoQ basis from $11.4 million in Q4 2025.
Healthy Choice Wellness (HCWC) Cost of Revenue (2023 - 2026) Analysis & Trends
Healthy Choice Wellness (HCWC) has 4 years of Cost of Revenue data on file, last reported at $11.3 million in Q1 2026.
- On a quarterly basis, Cost of Revenue fell 8.84% year-over-year to $11.3 million in Q1 2026; TTM through Mar 2026 was $46.5 million, a 3.52% increase from a year earlier, with the FY2025 full-year figure at $47.5 million, up 12.39% from the prior year.
- Cost of Revenue for Q1 2026 stood at $11.3 million, down from $11.4 million in the prior quarter.
- Over the last five years, Cost of Revenue for HCWC reached as high as $12.4 million in Q1 2025 and fell as low as $8.1 million in Q3 2023.
- Historically, Cost of Revenue has averaged $10.9 million across 4 years, with a median of $11.3 million in 2026.
- Across the five-year window, Cost of Revenue surged 39.27% in 2024 and fell 8.84% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $10.1 million in 2023, then grew by 13.79% to $11.5 million in 2024, then slipped by 1.33% to $11.4 million in 2025, then declined by 0.66% to $11.3 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $11.3 million in Q1 2026, $11.4 million in Q4 2025, and $11.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 31.17 Bn | 27.07 Bn | 2.22 Bn | 3.83 Bn |
| 2 | General Mills | 19.83 Bn | 19.37 Bn | 1.60 Bn | 3.01 Bn |
| 3 | Hormel Foods | 14.37 Bn | 13.51 Bn | 518.51 Mn | 2.45 Bn |
| 4 | Mccormick | 13.66 Bn | 13.33 Bn | 778.20 Mn | 1.16 Bn |
| 5 | Magnum Ice Cream | 11.07 Bn | 10.54 Bn | - | - |
| 6 | Smithfield Foods | 10.48 Bn | 9.09 Bn | 511.00 Mn | 3.29 Bn |
| 7 | Darling Ingredients | 9.59 Bn | 9.48 Bn | 404.92 Mn | 1.15 Bn |
| 8 | Oatly Group AB | 9.05 Bn | 9.00 Bn | 81.36 Mn | 158.73 Mn |
| 9 | Lamb Weston Holdings | 7.40 Bn | 7.33 Bn | 361.40 Mn | 1.41 Bn |
| 10 | Healthy Choice Wellness | 4.00 Mn | 2.95 Mn | 6.93 Mn | 11.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.31 Mn |
| Mar 31, 2026 | 11.31 Mn |
| Dec 31, 2025 | 11.39 Mn |
| Dec 31, 2025 | 11.39 Mn |
| Sep 30, 2025 | 11.65 Mn |
| Sep 30, 2025 | 11.65 Mn |
| Jun 30, 2025 | 12.11 Mn |
| Jun 30, 2025 | 12.11 Mn |
| Mar 31, 2025 | 12.41 Mn |
| Mar 31, 2025 | 12.41 Mn |
| Dec 31, 2024 | 11.54 Mn |
| Dec 31, 2024 | 11.54 Mn |
| Sep 30, 2024 | 11.23 Mn |
| Sep 30, 2024 | 11.23 Mn |
| Jun 30, 2024 | 9.70 Mn |
| Jun 30, 2024 | 9.70 Mn |
| Mar 31, 2024 | 9.84 Mn |
| Mar 31, 2024 | 9.84 Mn |
| Dec 31, 2023 | 10.14 Mn |
| Dec 31, 2023 | 10.14 Mn |