Oatly Group AB (OTLY) Cost of Revenue (2020 - 2026)
Oatly Group AB's (OTLY) quarterly Cost of Revenue came in at $152.0 million in Q1 2026, up 12.41% year-on-year from $135.2 million in Q1 2025, and down 0.68% on a QoQ basis from $153.0 million in Q4 2025.
Oatly Group AB (OTLY) Cost of Revenue (2020 - 2026) Analysis & Trends
Oatly Group AB (OTLY) has 7 years of Cost of Revenue data on file, last reported at $152.0 million in Q1 2026.
- On a quarterly basis, Cost of Revenue rose 12.41% year-over-year to $152.0 million in Q1 2026; TTM through Mar 2026 was $602.2 million, a 4.34% increase from a year earlier, with the FY2025 full-year figure at $585.4 million, changed 0.3% from the prior year.
- Cost of Revenue for Q1 2026 stood at $152.0 million, down from $153.0 million in the prior quarter.
- Over the last five years, Cost of Revenue for OTLY reached as high as $178.0 million in Q3 2022 and fell as low as $135.2 million in Q1 2025.
- Historically, Cost of Revenue has averaged $152.8 million across 5 years, with a median of $152.7 million in 2024.
- Across the five-year window, Cost of Revenue soared 53.22% in 2022 and slipped 12.92% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $164.0 million in 2022, then fell by 4.68% to $156.3 million in 2023, then slipped by 2.33% to $152.7 million in 2024, then increased by 0.21% to $153.0 million in 2025, then decreased by 0.68% to $152.0 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $152.0 million in Q1 2026, $153.0 million in Q4 2025, and $156.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.29 Bn | 26.20 Bn | 2.22 Bn | 3.83 Bn |
| 2 | General Mills | 19.35 Bn | 18.90 Bn | 1.60 Bn | 3.01 Bn |
| 3 | Hormel Foods | 13.90 Bn | 13.04 Bn | 518.51 Mn | 2.45 Bn |
| 4 | Mccormick | 13.45 Bn | 13.12 Bn | 778.20 Mn | 1.16 Bn |
| 5 | Magnum Ice Cream | 10.95 Bn | 10.43 Bn | - | - |
| 6 | Smithfield Foods | 10.34 Bn | 8.95 Bn | 511.00 Mn | 3.29 Bn |
| 7 | Darling Ingredients | 9.92 Bn | 9.80 Bn | 404.92 Mn | 1.15 Bn |
| 8 | Oatly Group AB | 8.23 Bn | 8.23 Bn | 76.34 Mn | 151.99 Mn |
| 9 | Conagra Brands | 7.07 Bn | 6.85 Bn | 704.10 Mn | 2.18 Bn |
| 10 | Lamb Weston Holdings | 6.87 Bn | 6.81 Bn | 331.60 Mn | 1.23 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 151.99 Mn |
| Mar 31, 2026 | 151.99 Mn |
| Dec 31, 2025 | 153.02 Mn |
| Dec 31, 2025 | 153.02 Mn |
| Sep 30, 2025 | 156.45 Mn |
| Sep 30, 2025 | 156.45 Mn |
| Jun 30, 2025 | 140.73 Mn |
| Jun 30, 2025 | 140.73 Mn |
| Mar 31, 2025 | 135.20 Mn |
| Mar 31, 2025 | 135.20 Mn |
| Dec 31, 2024 | 152.70 Mn |
| Dec 31, 2024 | 152.70 Mn |
| Sep 30, 2024 | 145.98 Mn |
| Sep 30, 2024 | 145.98 Mn |
| Jun 30, 2024 | 143.24 Mn |
| Jun 30, 2024 | 143.24 Mn |
| Mar 31, 2024 | 145.26 Mn |
| Mar 31, 2024 | 145.26 Mn |
| Dec 31, 2023 | 156.34 Mn |
| Dec 31, 2023 | 156.34 Mn |