Hyster-Yale (HY) Cost of Revenue (2011 - 2026)
Hyster-Yale's (HY) quarterly Cost of Revenue came in at $670.4 million in Q1 2026, down 8.5% YoY from $732.7 million in Q1 2025, and down 15.37% on a QoQ basis from $792.2 million in Q4 2025.
Hyster-Yale (HY) Cost of Revenue (2011 - 2026) Analysis & Trends
Hyster-Yale (HY) has 16 years of Cost of Revenue data on file, last reported at $670.4 million in Q1 2026.
- Quarterly Cost of Revenue fell 8.5% year-over-year to $670.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.1 billion (down 7.53% YoY) and the FY2025 annual result came in at $3.1 billion, down 8.09% from the prior year.
- Cost of Revenue eased to $670.4 million in Q1 2026, from $792.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $908.8 million in Q2 2024 to a low of $670.4 million in Q1 2026.
- A 5-year average of $803.9 million and a median of $817.5 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue climbed 22.66% — and 2025, when it dropped 13.25%.
- Tracing HY's Cost of Revenue over 5 years: stood at $838.5 million in 2022, then declined by 2.5% to $817.5 million in 2023, then gained by 5.19% to $859.9 million in 2024, then retreated by 7.87% to $792.2 million in 2025, then dropped by 15.37% to $670.4 million in 2026.
- The last three Cost of Revenue figures came in at $670.4 million (Q1 2026), $792.2 million (Q4 2025), and $823.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 381.39 Bn | 374.67 Bn | 7.76 Bn | 12.78 Bn |
| 2 | Deere | 175.37 Bn | 167.47 Bn | 13.06 Bn | 306.00 Mn |
| 3 | Paccar | 69.11 Bn | 60.44 Bn | 1.56 Bn | 5.99 Bn |
| 4 | CNH Industrial | 14.68 Bn | 12.81 Bn | 1.41 Bn | 3.40 Bn |
| 5 | Oshkosh | 9.80 Bn | 9.40 Bn | 480.30 Mn | 2.43 Bn |
| 6 | Agco | 7.62 Bn | 7.04 Bn | 645.90 Mn | 1.96 Bn |
| 7 | Terex | 7.57 Bn | 7.17 Bn | 444.00 Mn | 1.79 Bn |
| 8 | Blue Bird | 2.12 Bn | 2.00 Bn | 103.37 Mn | 413.79 Mn |
| 9 | Alamo | 1.99 Bn | 1.79 Bn | 110.86 Mn | 339.88 Mn |
| 10 | Hyster-Yale | 622.80 Mn | 622.80 Mn | 127.60 Mn | 685.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 685.30 Mn |
| Jun 30, 2026 | 685.30 Mn |
| Mar 31, 2026 | 670.40 Mn |
| Mar 31, 2026 | 670.40 Mn |
| Dec 31, 2025 | 792.20 Mn |
| Dec 31, 2025 | 792.20 Mn |
| Sep 30, 2025 | 823.20 Mn |
| Sep 30, 2025 | 823.20 Mn |
| Jun 30, 2025 | 788.40 Mn |
| Jun 30, 2025 | 788.40 Mn |
| Mar 31, 2025 | 732.70 Mn |
| Mar 31, 2025 | 732.70 Mn |
| Dec 31, 2024 | 859.90 Mn |
| Dec 31, 2024 | 859.90 Mn |
| Sep 30, 2024 | 823.20 Mn |
| Sep 30, 2024 | 823.20 Mn |
| Jun 30, 2024 | 908.80 Mn |
| Jun 30, 2024 | 908.80 Mn |
| Mar 31, 2024 | 820.80 Mn |
| Mar 31, 2024 | 820.80 Mn |