Hyster-Yale (HY) Cost of Revenue (2011 - 2026)

Hyster-Yale (HY) posted Cost of Revenue of $670.4 million for Q1 2026, down 15.37% on a QoQ basis from $792.2 million in Q4 2025, and down 8.5% year-over-year from $732.7 million in Q1 2025.

Hyster-Yale (HY) Cost of Revenue (2011 - 2026) Analysis & Trends

Hyster-Yale's Cost of Revenue history runs 16 years deep, the most recent figure standing at $670.4 million for 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 was $670.4 million for Q1 2026 at Hyster-Yale, down from $792.2 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $908.8 million in Q2 2024 and bottomed at $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 rose 22.66% — and 2025, when it retreated 13.25%.
  • Hyster-Yale's Cost of Revenue stood at $838.5 million in 2022, then retreated by 2.5% to $817.5 million in 2023, then climbed by 5.19% to $859.9 million in 2024, then slipped by 7.87% to $792.2 million in 2025, then fell by 15.37% to $670.4 million in 2026.
  • Business Quant data shows HY's Cost of Revenue at $670.4 million in Q1 2026, $792.2 million in Q4 2025, and $823.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Greenpower Motor 1,097.89 Bn 1,097.89 Bn 1.26 Mn 2.59 Mn
2 Caterpillar 404.21 Bn 400.13 Bn 6.11 Bn 11.31 Bn
3 Deere 168.70 Bn 160.79 Bn 13.06 Bn 306.00 Mn
4 Paccar 70.10 Bn 69.22 Bn 1.36 Bn 5.42 Bn
5 CNH Industrial 13.78 Bn 12.17 Bn 1.22 Bn 2.61 Bn
6 Oshkosh 9.70 Bn 9.45 Bn 311.90 Mn 2.01 Bn
7 Agco 8.70 Bn 8.18 Bn 581.40 Mn 1.76 Bn
8 Terex 6.66 Bn 6.27 Bn 206.00 Mn 1.53 Bn
9 Blue Bird 2.40 Bn 2.12 Bn 70.65 Mn 281.99 Mn
10 Hyster-Yale 596.20 Mn 596.20 Mn 124.80 Mn 670.40 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 817.50 Mn
Dec 31, 2023 817.50 Mn