Rocky Brands (RCKY) Cost of Revenue (2010 - 2026)
Rocky Brands (RCKY) posted quarterly Cost of Revenue of $79.0 million for Q1 2026, up 17.75% year-over-year from $67.1 million in Q1 2025, and down 3.69% quarter-over-quarter from $82.0 million in Q4 2025.
Rocky Brands (RCKY) Cost of Revenue (2010 - 2026) Analysis & Trends
Rocky Brands (RCKY) has reported Cost of Revenue for 17 consecutive years, with $79.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 17.75% year-over-year to $79.0 million; the TTM figure through Mar 2026 stood at $296.6 million (up 8.61% YoY), while the FY2025 annual figure was $284.7 million, up 3.61% from the prior year.
- Cost of Revenue declined to $79.0 million in Q1 2026 per RCKY's latest filing, from $82.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $108.3 million in Q2 2022 and bottomed at $60.2 million in Q2 2024.
- Historically, Cost of Revenue has averaged $77.2 million across 5 years, with a median of $74.9 million in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 98.37% — and 2023, when it plunged 42.51%.
- Rocky Brands' Cost of Revenue stood at $82.2 million in 2022, then declined by 8.5% to $75.2 million in 2023, then fell by 0.46% to $74.9 million in 2024, then increased by 9.5% to $82.0 million in 2025, then declined by 3.69% to $79.0 million in 2026.
- Business Quant data shows RCKY's Cost of Revenue at $79.0 million in Q1 2026, $82.0 million in Q4 2025, and $73.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn | 5.58 Bn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn | 342.46 Mn |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn | 478.76 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn | 356.21 Mn |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn | 271.10 Mn |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn | 18.43 Mn |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn | 57.56 Mn |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn | 381.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 57.56 Mn |
| Jun 30, 2026 | 57.56 Mn |
| Mar 31, 2026 | 78.97 Mn |
| Mar 31, 2026 | 78.97 Mn |
| Dec 31, 2025 | 81.99 Mn |
| Dec 31, 2025 | 81.99 Mn |
| Sep 30, 2025 | 73.26 Mn |
| Sep 30, 2025 | 73.26 Mn |
| Jun 30, 2025 | 62.37 Mn |
| Jun 30, 2025 | 62.37 Mn |
| Mar 31, 2025 | 67.07 Mn |
| Mar 31, 2025 | 67.07 Mn |
| Dec 31, 2024 | 74.88 Mn |
| Dec 31, 2024 | 74.88 Mn |
| Sep 30, 2024 | 70.91 Mn |
| Sep 30, 2024 | 70.91 Mn |
| Jun 30, 2024 | 60.22 Mn |
| Jun 30, 2024 | 60.22 Mn |
| Mar 31, 2024 | 68.76 Mn |
| Mar 31, 2024 | 68.76 Mn |