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| Date | Value |
|---|---|
| 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 |