Rocky Brands (RCKY) Cost of Revenue (2010 - 2026)
Rocky Brands (RCKY) reported 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 17 years of Cost of Revenue data on file, last reported at $79.0 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $79.0 million, up 17.75% year-over-year; the trailing twelve-month figure through Mar 2026 was $296.6 million (up 8.61% YoY), and the FY2025 annual result was $284.7 million, up 3.61% from the prior year.
- Cost of Revenue retreated to $79.0 million in Q1 2026 per RCKY's latest filing, from $82.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $108.3 million in Q2 2022 and troughed at $60.2 million in Q2 2024.
- A 5-year average of $77.2 million and a median of $74.9 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue soared 98.37% in 2022, then plunged 42.51% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $82.2 million in 2022, then dropped by 8.5% to $75.2 million in 2023, then declined by 0.46% to $74.9 million in 2024, then grew by 9.5% to $82.0 million in 2025, then dropped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 102.63 Bn | 102.39 Bn | 390.51 Mn | 333.40 Mn |
| 2 | Nike | 65.09 Bn | 57.03 Bn | 4.53 Bn | 6.75 Bn |
| 3 | Deckers Outdoor | 16.02 Bn | 13.93 Bn | 1.17 Bn | 786.19 Mn |
| 4 | Crocs | 6.13 Bn | 6.00 Bn | 522.95 Mn | 398.51 Mn |
| 5 | Steven Madden | 3.14 Bn | 3.10 Bn | 357.42 Mn | 295.68 Mn |
| 6 | Wolverine World Wide | 1.98 Bn | 1.79 Bn | 243.40 Mn | 274.10 Mn |
| 7 | On Holding AG | 1.66 Bn | 264.30 Mn | 682.30 Mn | 380.04 Mn |
| 8 | Forward Industries | 381.04 Mn | 355.65 Mn | 16.85 Mn | 535,363.00 |
| 9 | Designer Brands | 349.93 Mn | 299.82 Mn | 315.32 Mn | 342.39 Mn |
| 10 | Rocky Brands | 296.39 Mn | 294.72 Mn | 45.43 Mn | 78.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 75.22 Mn |
| Dec 31, 2023 | 75.22 Mn |