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| Date | Value |
|---|---|
| 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 |