iANTHUS CAPITAL HOLDINGS, INC. (ITHUF) Cost of Revenue (2020 - 2026)
iANTHUS CAPITAL HOLDINGS (ITHUF) posted Cost of Revenue of $17.6 million for Q1 2026, down 12.95% sequentially from $20.2 million in Q4 2025, and down 8.6% YoY from $19.2 million in Q1 2025.
iANTHUS CAPITAL HOLDINGS, INC. (ITHUF) Cost of Revenue (2020 - 2026) Analysis & Trends
iANTHUS CAPITAL HOLDINGS has reported Cost of Revenue for 7 years, with the latest figure at $17.6 million in Q1 2026.
- Quarterly Cost of Revenue fell 8.6% year-over-year to $17.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $76.6 million (down 12.25% YoY) and the FY2025 annual result came in at $78.3 million, down 15.32% from the prior year.
- Cost of Revenue retreated to $17.6 million in Q1 2026 per ITHUF's latest filing, from $20.2 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $29.5 million in Q3 2023 and troughed at $17.6 million in Q1 2026.
- A 5-year average of $22.0 million and a median of $21.5 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue grew 27.39% in 2023, then fell 24.85% in 2024.
- Over 5 years, Cost of Revenue stood at $21.5 million in 2022, then gained by 16.2% to $25.0 million in 2023, then slipped by 5.53% to $23.6 million in 2024, then retreated by 14.31% to $20.2 million in 2025, then fell by 12.95% to $17.6 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $17.6 million, $20.2 million, and $19.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.25 Mn |
| Jun 30, 2026 | 19.25 Mn |
| Mar 31, 2026 | 17.59 Mn |
| Mar 31, 2026 | 17.59 Mn |
| Dec 31, 2025 | 20.21 Mn |
| Dec 31, 2025 | 20.21 Mn |
| Sep 30, 2025 | 19.81 Mn |
| Sep 30, 2025 | 19.81 Mn |
| Jun 30, 2025 | 19.03 Mn |
| Jun 30, 2025 | 19.03 Mn |
| Mar 31, 2025 | 19.24 Mn |
| Mar 31, 2025 | 19.24 Mn |
| Dec 31, 2024 | 23.58 Mn |
| Dec 31, 2024 | 23.58 Mn |
| Sep 30, 2024 | 22.20 Mn |
| Sep 30, 2024 | 22.20 Mn |
| Jun 30, 2024 | 22.31 Mn |
| Jun 30, 2024 | 22.31 Mn |
| Mar 31, 2024 | 24.36 Mn |
| Mar 31, 2024 | 24.36 Mn |