Super Hi International Holding (HDL) Cost of Revenue (2023 - 2026)
Super Hi International Holding's (HDL) quarterly Cost of Revenue came in at $76.6 million in Q1 2026, up 14.01% YoY from $67.2 million in Q1 2025, and little changed on a QoQ basis from $76.9 million in Q4 2025.
Super Hi International Holding (HDL) Cost of Revenue (2023 - 2026) Analysis & Trends
Super Hi International Holding (HDL) has 4 years of Cost of Revenue data on file, last reported at $76.6 million in 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 held at $76.6 million in Q1 2026, from $76.9 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $76.9 million in Q4 2025 to a low of $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.
- The widest YoY moves for Cost of Revenue: up 16.6% in 2024, down 2.9% in 2024.
- Tracing HDL's Cost of Revenue over 4 years: stood at $65.8 million in 2023, then advanced by 2.9% to $67.7 million in 2024, then climbed by 13.56% to $76.9 million in 2025, then slipped by 0.38% to $76.6 million in 2026.
- The last three Cost of Revenue figures came in at $76.6 million (Q1 2026), $76.9 million (Q4 2025), and $71.2 million (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 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 680.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 2.83 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 993.57 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | 700.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | 635.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 43.20 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 635.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 918.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 237.02 Mn |
| 10 | Super Hi International Holding | 897.41 Mn | 629.38 Mn | 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 |