Super Hi International Holding (HDL) Cost of Revenue (2023 - 2026)

Super Hi International Holding (HDL) posted Cost of Revenue of $76.6 million for Q1 2026, little changed on a QoQ basis from $76.9 million in Q4 2025, and up 14.01% year-over-year from $67.2 million in Q1 2025.

Super Hi International Holding (HDL) Cost of Revenue (2023 - 2026) Analysis & Trends

Super Hi International Holding's Cost of Revenue history runs 4 years deep, the most recent figure standing at $76.6 million for Q1 2026.

  • Quarterly Cost of Revenue rose 14.01% year-over-year to $76.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $292.2 million (up 11.52% YoY) and the FY2025 annual result came in at $282.8 million, up 9.74% from the prior year.
  • Cost of Revenue was $76.6 million for Q1 2026 at Super Hi International Holding, roughly flat from $76.9 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $76.9 million in Q4 2025 and bottomed at $53.9 million in Q1 2023.
  • A 4-year average of $65.5 million and a median of $65.8 million in 2023 frame the typical range for Cost of Revenue.
  • Peak annual rise in Cost of Revenue reached 16.6% in 2024, while the deepest fall reached 2.9% in 2024.
  • Super Hi International Holding's Cost of Revenue stood at $65.8 million in 2023, then grew by 2.9% to $67.7 million in 2024, then increased by 13.56% to $76.9 million in 2025, then declined by 0.38% to $76.6 million in 2026.
  • Business Quant data shows HDL's Cost of Revenue at $76.6 million in Q1 2026, $76.9 million in Q4 2025, and $71.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Starbucks 118.28 Bn 116.58 Bn 6.32 Bn 3.21 Bn
2 Yum Brands 41.26 Bn 40.58 Bn 1.38 Bn 677.00 Mn
3 Chipotle Mexican Grill 41.21 Bn 40.34 Bn 2.61 Bn 480.64 Mn
4 Restaurant Brands International 25.26 Bn 24.25 Bn 2.14 Bn 122.00 Mn
5 Darden Restaurants 22.64 Bn 22.40 Bn 3.31 Bn 39.40 Mn
6 Yum China Holdings 15.35 Bn 13.92 Bn 2.31 Bn 963.00 Mn
7 Texas Roadhouse 12.76 Bn 12.54 Bn 1.40 Bn 228.63 Mn
8 Dominos Pizza 11.11 Bn 10.98 Bn 478.23 Mn 716.20 Mn
9 Dutch Bros 8.18 Bn 7.92 Bn 107.48 Mn 356.94 Mn
10 Super Hi International Holding 7.66 Bn 7.39 Bn 149.35 Mn 76.57 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 76.57 Mn
Mar 31, 2026 76.57 Mn
Dec 31, 2025 76.86 Mn
Dec 31, 2025 76.86 Mn
Sep 30, 2025 71.21 Mn
Sep 30, 2025 71.21 Mn
Jun 30, 2025 67.58 Mn
Jun 30, 2025 67.58 Mn
Mar 31, 2025 67.17 Mn
Mar 31, 2025 67.17 Mn
Dec 31, 2024 67.68 Mn
Dec 31, 2024 67.68 Mn
Sep 30, 2024 65.46 Mn
Sep 30, 2024 65.46 Mn
Jun 30, 2024 61.73 Mn
Jun 30, 2024 61.73 Mn
Mar 31, 2024 62.85 Mn
Mar 31, 2024 62.85 Mn
Dec 31, 2023 65.77 Mn
Dec 31, 2023 65.77 Mn