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| 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 |