Magnera (MAGN) Cost of Revenue (2010 - 2026)
Magnera (MAGN) posted quarterly Cost of Revenue of $701.0 million for Q1 2026, down 4.76% year-over-year from $736.0 million in Q1 2025, and up 0.86% quarter-over-quarter from $695.0 million in Q4 2025.
Magnera (MAGN) Cost of Revenue (2010 - 2026) Analysis & Trends
Magnera (MAGN) has reported Cost of Revenue for 17 consecutive years, with $701.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 4.76% year-over-year to $701.0 million; the TTM figure through Mar 2026 stood at $2.9 billion (down 23.51% YoY), while the FY2025 annual figure was $2.9 billion, up 47.03% from the prior year.
- Cost of Revenue climbed to $701.0 million in Q1 2026 per MAGN's latest filing, from $695.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.5 billion in Q2 2024 and bottomed at $326.6 million in Q2 2022.
- Historically, Cost of Revenue has averaged $654.5 million across 5 years, with a median of $695.0 million in 2025.
- Annual changes were most pronounced in 2024 — Cost of Revenue surged 329.07% — and 2025, when it plunged 48.49%.
- Magnera's Cost of Revenue stood at $334.4 million in 2022, then jumped by 42.65% to $477.0 million in 2023, then soared by 32.29% to $631.0 million in 2024, then gained by 10.14% to $695.0 million in 2025, then grew by 0.86% to $701.0 million in 2026.
- Business Quant data shows MAGN's Cost of Revenue at $701.0 million in Q1 2026, $695.0 million in Q4 2025, and $751.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 10.92 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 2.07 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 1.65 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 2.59 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 876.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 836.10 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 1.14 Bn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | 44.06 Mn |
| 10 | Magnera | 437.98 Mn | 157.98 Mn | 112.00 Mn | 745.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 745.00 Mn |
| Jun 27, 2026 | 745.00 Mn |
| Mar 28, 2026 | 701.00 Mn |
| Mar 28, 2026 | 701.00 Mn |
| Dec 27, 2025 | 695.00 Mn |
| Dec 27, 2025 | 695.00 Mn |
| Sep 27, 2025 | 751.00 Mn |
| Sep 27, 2025 | 751.00 Mn |
| Jun 28, 2025 | 749.00 Mn |
| Jun 28, 2025 | 749.00 Mn |
| Mar 29, 2025 | 736.00 Mn |
| Mar 29, 2025 | 736.00 Mn |
| Dec 28, 2024 | 631.00 Mn |
| Dec 28, 2024 | 631.00 Mn |
| Jun 29, 2024 | 1.45 Bn |
| Jun 29, 2024 | 1.45 Bn |
| Mar 30, 2024 | 965.00 Mn |
| Mar 30, 2024 | 965.00 Mn |
| Dec 30, 2023 | 477.00 Mn |
| Dec 30, 2023 | 477.00 Mn |