Mgp Ingredients (MGPI) Cost of Revenue (2010 - 2026)

Mgp Ingredients (MGPI) reported Cost of Revenue of $72.8 million for Q1 2026, down 6.99% year-over-year from $78.3 million in Q1 2025, and down 19.11% quarter-over-quarter from $90.1 million in Q4 2025.

Mgp Ingredients (MGPI) Cost of Revenue (2010 - 2026) Analysis & Trends

Mgp Ingredients (MGPI) has 17 years of Cost of Revenue data on file, last reported at $72.8 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $72.8 million, down 6.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $331.5 million (down 14.53% YoY), and the FY2025 annual result was $337.0 million, down 19.25% from the prior year.
  • Cost of Revenue declined to $72.8 million in Q1 2026 per MGPI's latest filing, from $90.1 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $142.1 million in Q3 2022 and troughed at $72.8 million in Q1 2026.
  • A 5-year average of $111.1 million and a median of $107.8 million in 2024 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2024: Cost of Revenue surged 62.34% in 2022, then plunged 30.78% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $127.8 million in 2022, then rose by 1.53% to $129.7 million in 2023, then declined by 18.05% to $106.3 million in 2024, then decreased by 15.3% to $90.1 million in 2025, then declined by 19.11% to $72.8 million in 2026.
  • Business Quant data shows MGPI's Cost of Revenue at $72.8 million in Q1 2026, $90.1 million in Q4 2025, and $81.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Diageo 179,394,718.17 Bn 179,394,718.17 Bn - -
2 Sndl 2.36 Bn 2.20 Bn 38.51 Mn 104.34 Mn
3 Mgp Ingredients 351.86 Mn 339.85 Mn 33.58 Mn 72.85 Mn
4 Agencia Comercial Spirits 246.49 Mn 230.66 Mn - -
5 LQR House 18.69 Mn 14.23 Mn -22,236.00 244,919.00
6 Willamette Valley Vineyards 13.89 Mn 13.49 Mn 5.03 Mn 3.23 Mn
7 Epsium Enterprise 5.34 Mn 3.32 Mn - -
8 Splash Beverage 854,741.06 473,546.06 1,848.00 2,376.00
9 Diageo - - - -
10 Splash Beverage - - 1,848.00 2,376.00

Historic Data

Download Data
DateValue
Mar 31, 2026 72.85 Mn
Mar 31, 2026 72.85 Mn
Dec 31, 2025 90.06 Mn
Dec 31, 2025 90.06 Mn
Sep 30, 2025 81.48 Mn
Sep 30, 2025 81.48 Mn
Jun 30, 2025 87.11 Mn
Jun 30, 2025 87.11 Mn
Mar 31, 2025 78.32 Mn
Mar 31, 2025 78.32 Mn
Dec 31, 2024 106.32 Mn
Dec 31, 2024 106.32 Mn
Sep 30, 2024 95.65 Mn
Sep 30, 2024 95.65 Mn
Jun 30, 2024 107.57 Mn
Jun 30, 2024 107.57 Mn
Mar 31, 2024 107.77 Mn
Mar 31, 2024 107.77 Mn
Dec 31, 2023 129.74 Mn
Dec 31, 2023 129.74 Mn