Healthy Extracts (HYEX) Cost of Revenue (2015 - 2026)
Healthy Extracts (HYEX) posted Cost of Revenue of $614768.0 for Q2 2026, down 16.55% on a QoQ basis from $736658.0 in Q4 2025, and up 63.58% year-over-year from $375828.0 in Q2 2025.
Analysis
Healthy Extracts (HYEX) Cost of Revenue (2015 - 2026) Analysis & Trends
Healthy Extracts has reported Cost of Revenue for 12 years, with the latest figure at $614768.0 in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 63.58% year-over-year to $614768.0 in Q2 2026; TTM through Jun 2026 was $2.2 million, a 59.12% increase from a year earlier, with the FY2025 full-year figure at $2.1 million, up 73.84% from the prior year.
- Cost of Revenue was $614768.0 for Q2 2026 at Healthy Extracts, down from $736658.0 in the prior quarter.
- The five-year high for Cost of Revenue was $736658.0 in Q4 2025, with the low at $68551.0 in Q3 2022.
- Average Cost of Revenue over 5 years is $337559.3, with a median of $337102.0 recorded in 2023.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 465.65% in 2022, then plunged 78.37% in 2023.
- Over 5 years, Cost of Revenue stood at $477163.0 in 2022, then slumped by 78.37% to $103230.0 in 2023, then soared by 245.61% to $356774.0 in 2024, then soared by 106.48% to $736658.0 in 2025, then declined by 16.55% to $614768.0 in 2026.
- The last three Cost of Revenue figures came in at $614768.0 (Q2 2026), $736658.0 (Q4 2025), and $470725.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Colgate Palmolive | 70.36 Bn | 68.99 Bn | 3.30 Bn | 2.07 Bn |
| 2 | Kenvue | 33.96 Bn | 32.85 Bn | 2.30 Bn | 1.65 Bn |
| 3 | Kimberly Clark | 32.60 Bn | 31.65 Bn | 1.60 Bn | 2.59 Bn |
| 4 | Bath & Body Works | 3.91 Bn | 3.11 Bn | 692.00 Mn | 822.00 Mn |
| 5 | Prestige Consumer Healthcare | 2.34 Bn | 2.27 Bn | - | - |
| 6 | Perrigo | 1.99 Bn | 1.59 Bn | 313.90 Mn | 708.90 Mn |
| 7 | Herbalife | 1.29 Bn | 919.03 Mn | 1.03 Bn | 466.00 Mn |
| 8 | Edgewell Personal Care | 1.24 Bn | 844.83 Mn | 242.50 Mn | 327.60 Mn |
| 9 | TFA Therapeutics | 1.02 Bn | 1.02 Bn | - | - |
| 10 | Healthy Extracts | 16.34 Mn | 16.15 Mn | 1.45 Mn | 614,768.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 614,768.00 |
| Dec 31, 2025 | 736,658.00 |
| Sep 30, 2025 | 470,725.00 |
| Jun 30, 2025 | 375,828.00 |
| Mar 31, 2025 | 506,295.00 |
| Dec 31, 2024 | 356,774.00 |
| Sep 30, 2024 | 142,456.00 |
| Jun 30, 2024 | 422,301.00 |
| Mar 31, 2024 | 280,428.00 |
| Dec 31, 2023 | 103,230.00 |
| Sep 30, 2023 | 120,309.00 |
| Jun 30, 2023 | 303,415.00 |
| Mar 31, 2023 | 337,102.00 |
| Dec 31, 2022 | 477,163.00 |
| Sep 30, 2022 | 68,551.00 |
| Jun 30, 2022 | 195,556.00 |
| Mar 31, 2022 | 226,949.00 |
| Dec 31, 2021 | 623,248.00 |
| Sep 30, 2021 | 72,250.00 |
| Jun 30, 2021 | 34,572.00 |