Hyster-Yale (HY) Cost of Revenue (2011 - 2026)
Hyster-Yale (HY) reported Cost of Revenue of $670.4 million for Q1 2026, down 8.5% on a YoY basis from $732.7 million in Q1 2025, and down 15.37% quarter-over-quarter from $792.2 million in Q4 2025.
Hyster-Yale (HY) Cost of Revenue (2011 - 2026) Analysis & Trends
Hyster-Yale has reported Cost of Revenue for 16 years, with the latest figure at $670.4 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 8.5% year-over-year to $670.4 million; the trailing twelve-month figure through Mar 2026 stood at $3.1 billion (down 7.53% YoY), and the FY2025 full-year result was $3.1 billion, down 8.09% from the prior year.
- Cost of Revenue for Q1 2026 stood at $670.4 million, down from $792.2 million in the prior quarter.
- The five-year high for Cost of Revenue was $908.8 million in Q2 2024, with the low at $670.4 million in Q1 2026.
- Historically, Cost of Revenue has averaged $803.9 million across 5 years, with a median of $817.5 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue climbed 22.66% — and 2025, when it dropped 13.25%.
- Hyster-Yale's Cost of Revenue 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 | 397.22 Bn | 393.14 Bn | 6.11 Bn | 11.31 Bn |
| 2 | Deere | 151.61 Bn | 143.71 Bn | 13.06 Bn | 306.00 Mn |
| 3 | Paccar | 60.18 Bn | 59.49 Bn | 1.36 Bn | 5.42 Bn |
| 4 | Oshkosh | 8.00 Bn | 7.75 Bn | 311.90 Mn | 2.01 Bn |
| 5 | Terex | 5.74 Bn | 5.35 Bn | 206.00 Mn | 1.53 Bn |
| 6 | Blue Bird | 2.18 Bn | 1.91 Bn | 70.65 Mn | 281.99 Mn |
| 7 | Alamo | 1.82 Bn | 1.62 Bn | 104.81 Mn | 312.34 Mn |
| 8 | Lindsay | 1.21 Bn | 1.02 Bn | 42.35 Mn | 10.52 Mn |
| 9 | Astec Industries | 1.14 Bn | 1.06 Bn | 99.10 Mn | 297.20 Mn |
| 10 | Hyster-Yale | 613.93 Mn | 618.23 Mn | 124.80 Mn | 670.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |