Oatly Group AB (OTLY) Cost of Revenue (2020 - 2026)

Oatly Group AB (OTLY) reported Cost of Revenue of $152.0 million for Q1 2026, up 12.41% year-over-year from $135.2 million in Q1 2025, and down 0.68% quarter-over-quarter 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.

  • Cost of Revenue for Q1 2026 came in at $152.0 million, up 12.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $602.2 million (up 4.34% YoY), and the FY2025 annual result was $585.4 million, changed 0.3% from the prior year.
  • Cost of Revenue retreated to $152.0 million in Q1 2026 per OTLY's latest filing, from $153.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $178.0 million in Q3 2022 and troughed at $135.2 million in Q1 2025.
  • A 5-year average of $152.8 million and a median of $152.7 million in 2024 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 53.22% in 2022, then declined 12.92% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $164.0 million in 2022, then slipped by 4.68% to $156.3 million in 2023, then fell by 2.33% to $152.7 million in 2024, then advanced by 0.21% to $153.0 million in 2025, then declined by 0.68% to $152.0 million in 2026.
  • Business Quant data shows OTLY's Cost of Revenue at $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 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn - -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn 3.83 Bn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn 3.07 Bn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn 1.30 Bn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn 2.45 Bn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn 1.17 Bn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn - -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn 1.51 Bn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn 3.29 Bn
10 Oatly Group AB 5.11 Bn 920.31 Mn 76.34 Mn 151.99 Mn

Historic Data

Download Data
DateValue
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