Natural Grocers by Vitamin Cottage (NGVC) Cost of Revenue (2011 - 2026)
Natural Grocers by Vitamin Cottage (NGVC) posted Cost of Revenue of $234.9 million for Q1 2026, down 0.75% sequentially from $236.7 million in Q4 2025, and little changed YoY from $234.0 million in Q1 2025.
Natural Grocers by Vitamin Cottage (NGVC) Cost of Revenue (2011 - 2026) Analysis & Trends
Natural Grocers by Vitamin Cottage has reported Cost of Revenue for 16 years, with the latest figure at $234.9 million in Q1 2026.
- Quarterly Cost of Revenue changed 0.39% year-over-year to $234.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $939.2 million (up 3.04% YoY) and the FY2025 annual result came in at $933.0 million, up 6.41% from the prior year.
- Cost of Revenue retreated to $234.9 million in Q1 2026 per NGVC's latest filing, from $236.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $237.1 million in Q3 2025 and troughed at $192.8 million in Q2 2022.
- A 5-year average of $216.5 million and a median of $217.7 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2026: Cost of Revenue increased 9.16% in 2024, then increased 0.39% in 2026.
- Over 5 years, Cost of Revenue stood at $201.7 million in 2022, then gained by 5.58% to $213.0 million in 2023, then gained by 8.64% to $231.4 million in 2024, then gained by 2.3% to $236.7 million in 2025, then retreated by 0.75% to $234.9 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $234.9 million, $236.7 million, and $237.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kroger | 37.73 Bn | 34.40 Bn | 8.12 Bn | 26.60 Bn |
| 2 | Sprouts Farmers Market | 7.60 Bn | 7.38 Bn | 900.65 Mn | 1.43 Bn |
| 3 | Albertsons Companies | 6.74 Bn | 6.54 Bn | 5.51 Bn | 14.74 Bn |
| 4 | Weis Markets | 1.76 Bn | 1.55 Bn | 328.40 Mn | 946.91 Mn |
| 5 | Ingles Markets | 1.23 Bn | 779.46 Mn | 332.44 Mn | 1.04 Bn |
| 6 | Grocery Outlet Holding | 1.15 Bn | 1.08 Bn | 360.72 Mn | 832.05 Mn |
| 7 | Dingdong (Cayman) | 802.97 Mn | 593.65 Mn | 1.46 Mn | 18.74 Mn |
| 8 | Natural Grocers by Vitamin Cottage | 633.68 Mn | 616.21 Mn | 98.01 Mn | 236.73 Mn |
| 9 | Krispy Kreme | 623.87 Mn | 601.73 Mn | 172.13 Mn | 158.87 Mn |
| 10 | Village Super Market | 454.09 Mn | 325.41 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 236.73 Mn |
| Jun 30, 2026 | 236.73 Mn |
| Mar 31, 2026 | 234.93 Mn |
| Mar 31, 2026 | 234.93 Mn |
| Dec 31, 2025 | 236.72 Mn |
| Dec 31, 2025 | 236.72 Mn |
| Sep 30, 2025 | 237.12 Mn |
| Sep 30, 2025 | 237.12 Mn |
| Jun 30, 2025 | 230.43 Mn |
| Jun 30, 2025 | 230.43 Mn |
| Mar 31, 2025 | 234.02 Mn |
| Mar 31, 2025 | 234.02 Mn |
| Dec 31, 2024 | 231.40 Mn |
| Dec 31, 2024 | 231.40 Mn |
| Sep 30, 2024 | 227.30 Mn |
| Sep 30, 2024 | 227.30 Mn |
| Jun 30, 2024 | 218.75 Mn |
| Jun 30, 2024 | 218.75 Mn |
| Mar 31, 2024 | 217.74 Mn |
| Mar 31, 2024 | 217.74 Mn |