HighPeak Energy (HPK) Cost of Revenue (2019 - 2026)
HighPeak Energy (HPK) recorded quarterly Cost of Revenue of $11.9 million in Q1 2026, up 3652.24% quarter-over-quarter from -$335000.0 in Q4 2025, and down 21.46% on a YoY basis from $15.2 million in Q1 2025.
HighPeak Energy (HPK) Cost of Revenue (2019 - 2026) Analysis & Trends
HighPeak Energy's Cost of Revenue history runs 8 years deep, the most recent figure standing at $11.9 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 21.46% year-over-year to $11.9 million; the TTM figure through Mar 2026 stood at $31.6 million (down 46.67% YoY), while the FY2025 annual figure was $37.2 million, down 37.62% from the prior year.
- Cost of Revenue was $11.9 million for Q1 2026 at HighPeak Energy, up from -$335000.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $18.8 million in Q3 2023 to a low of -$335000.0 in Q4 2025.
- Historically, Cost of Revenue has averaged $11.9 million across 5 years, with a median of $12.6 million in 2022.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue jumped 490.35% in 2022, then sank 102.53% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $12.6 million in 2022, then advanced by 11.66% to $14.1 million in 2023, then retreated by 5.75% to $13.3 million in 2024, then tumbled by 102.53% to -$335000.0 in 2025, then soared by 3652.24% to $11.9 million in 2026.
- The last three Cost of Revenue figures came in at $11.9 million (Q1 2026), -$335000.0 (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 669.86 Bn | 663.92 Bn | - | 326.00 Mn |
| 2 | Canadian Natural Resources | 393.48 Bn | 393.48 Bn | 6.72 Bn | 1.16 Bn |
| 3 | Conocophillips | 143.01 Bn | 136.64 Bn | 9.48 Bn | 6.28 Bn |
| 4 | Eog Resources | 72.59 Bn | 68.74 Bn | - | - |
| 5 | Occidental Petroleum | 55.93 Bn | 52.75 Bn | 4.87 Bn | 356.00 Mn |
| 6 | Diamondback Energy | 54.41 Bn | 60.57 Bn | 4.22 Bn | 24.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.45 Bn | 34.84 Bn | 472.36 Mn | 66.16 Mn |
| 8 | Eqt | 32.44 Bn | 35.79 Bn | 2.98 Bn | 400.34 Mn |
| 9 | Vermilion Energy | 31.35 Bn | 31.16 Bn | 370.10 Mn | 4.23 Mn |
| 10 | HighPeak Energy | 987.09 Mn | 883.45 Mn | 203.99 Mn | 11.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.90 Mn |
| Mar 31, 2026 | 11.90 Mn |
| Dec 31, 2025 | -335,000.00 |
| Dec 31, 2025 | -335,000.00 |
| Sep 30, 2025 | 10.02 Mn |
| Sep 30, 2025 | 10.02 Mn |
| Jun 30, 2025 | 10.02 Mn |
| Jun 30, 2025 | 10.02 Mn |
| Mar 31, 2025 | 15.15 Mn |
| Mar 31, 2025 | 15.15 Mn |
| Dec 31, 2024 | 13.27 Mn |
| Dec 31, 2024 | 13.27 Mn |
| Sep 30, 2024 | 15.41 Mn |
| Sep 30, 2024 | 15.41 Mn |
| Jun 30, 2024 | 15.41 Mn |
| Jun 30, 2024 | 15.41 Mn |
| Mar 31, 2024 | 14.40 Mn |
| Mar 31, 2024 | 14.40 Mn |
| Dec 31, 2023 | 14.08 Mn |
| Dec 31, 2023 | 14.08 Mn |