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| 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 |