Organigram Global (OGI) Cost of Revenue (2018 - 2026)
Organigram Global (OGI) posted quarterly Cost of Revenue of $61.9 million for Q1 2026, up 93.72% year-over-year from $31.9 million in Q1 2025, and up 27.78% quarter-over-quarter from $48.4 million in Q4 2025.
Organigram Global (OGI) Cost of Revenue (2018 - 2026) Analysis & Trends
Organigram Global (OGI) has reported Cost of Revenue for 7 consecutive years, with $61.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 93.72% year-over-year to $61.9 million; the TTM figure through Mar 2026 stood at $162.7 million (down 11.8% YoY), while the FY2025 annual figure was $133.6 million, changed N/A from the prior year.
- Cost of Revenue rose to $61.9 million in Q1 2026 per OGI's latest filing, from $48.4 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $61.9 million in Q1 2026 and bottomed at $20.5 million in Q4 2024.
- Historically, Cost of Revenue has averaged $40.7 million across 3 years, with a median of $40.2 million in 2025.
- Annual changes were most pronounced in 2025 — Cost of Revenue surged 136.3% — and 2026, when it surged 93.72%.
- Organigram Global's Cost of Revenue stood at $20.5 million in 2024, then surged by 136.3% to $48.4 million in 2025, then grew by 27.78% to $61.9 million in 2026.
- Business Quant data shows OGI's Cost of Revenue at $61.9 million in Q1 2026, $48.4 million in Q4 2025, and $31.9 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.81 Bn | 42.84 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.29 Bn | 39.63 Bn | 2.15 Bn | 1.99 Bn |
| 3 | Zoetis | 31.59 Bn | 29.91 Bn | 1.05 Bn | 673.00 Mn |
| 4 | Takeda Pharmaceutical | 28.67 Bn | 22.88 Bn | 5.10 Bn | 2.55 Bn |
| 5 | United Therapeutics | 22.24 Bn | 19.58 Bn | 683.80 Mn | 99.50 Mn |
| 6 | Viatris | 18.79 Bn | 17.91 Bn | 1.46 Bn | 2.30 Bn |
| 7 | Neurocrine Biosciences | 15.71 Bn | 15.32 Bn | 935.80 Mn | 23.20 Mn |
| 8 | Elanco Animal Health | 12.09 Bn | 11.56 Bn | 798.00 Mn | 570.00 Mn |
| 9 | Dr Reddys Laboratories | 10.11 Bn | 9.95 Bn | - | - |
| 10 | Organigram Global | 151.93 Mn | 151.81 Mn | 28.97 Mn | 61.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 61.85 Mn |
| Mar 31, 2026 | 61.85 Mn |
| Dec 31, 2025 | 48.40 Mn |
| Dec 31, 2025 | 48.40 Mn |
| Mar 31, 2025 | 31.93 Mn |
| Mar 31, 2025 | 31.93 Mn |
| Dec 31, 2024 | 20.48 Mn |
| Dec 31, 2024 | 20.48 Mn |
| May 31, 2021 | 77.70 Mn |
| May 31, 2021 | 77.70 Mn |
| Feb 28, 2021 | 54.32 Mn |
| Feb 28, 2021 | 54.32 Mn |
| Nov 30, 2020 | 23.17 Mn |
| Nov 30, 2020 | 23.17 Mn |
| Aug 31, 2020 | 21.59 Mn |
| Aug 31, 2020 | 21.59 Mn |
| May 31, 2020 | 31.73 Mn |
| May 31, 2020 | 31.73 Mn |
| Feb 29, 2020 | 15.81 Mn |
| Feb 29, 2020 | 15.81 Mn |