Spar (SGRP) Cost of Revenue (2010 - 2026)

Spar (SGRP) recorded quarterly Cost of Revenue of $23.7 million in Q1 2026, down 25.55% quarter-over-quarter from $31.8 million in Q4 2025, and down 11.43% on a YoY basis from $26.8 million in Q1 2025.

Spar (SGRP) Cost of Revenue (2010 - 2026) Analysis & Trends

Spar's Cost of Revenue history runs 17 years deep, the most recent figure standing at $23.7 million for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 11.43% year-over-year to $23.7 million; the TTM figure through Mar 2026 stood at $118.8 million (up 1.48% YoY), while the FY2025 annual figure was $114.4 million, down 12.01% from the prior year.
  • Cost of Revenue was $23.7 million for Q1 2026 at Spar, down from $31.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $89.7 million in Q4 2023 to a low of $23.7 million in Q1 2026.
  • Historically, Cost of Revenue has averaged $40.4 million across 5 years, with a median of $34.4 million in 2024.
  • The sharpest annual moves came in 2023 and 2024: Cost of Revenue soared 80.59% in 2023, then sank 70.38% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $49.6 million in 2022, then jumped by 80.59% to $89.7 million in 2023, then tumbled by 70.38% to $26.6 million in 2024, then advanced by 19.9% to $31.8 million in 2025, then fell by 25.55% to $23.7 million in 2026.
  • The last three Cost of Revenue figures came in at $23.7 million (Q1 2026), $31.8 million (Q4 2025), and $33.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn 1.39 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn 160.28 Mn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn 365.10 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn 377.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn 1.27 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn 4.48 Bn
7 Relx 11.84 Bn 11.60 Bn - -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn 3.13 Bn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn 44.73 Mn
10 Spar 19.47 Mn 15.16 Mn 6.81 Mn 23.71 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 23.71 Mn
Mar 31, 2026 23.71 Mn
Dec 31, 2025 31.84 Mn
Dec 31, 2025 31.84 Mn
Sep 30, 2025 33.73 Mn
Sep 30, 2025 33.73 Mn
Jun 30, 2025 29.57 Mn
Jun 30, 2025 29.57 Mn
Mar 31, 2025 26.77 Mn
Mar 31, 2025 26.77 Mn
Dec 31, 2024 26.56 Mn
Dec 31, 2024 26.56 Mn
Sep 30, 2024 29.35 Mn
Sep 30, 2024 29.35 Mn
Jun 30, 2024 34.44 Mn
Jun 30, 2024 34.44 Mn
Mar 31, 2024 39.68 Mn
Mar 31, 2024 39.68 Mn
Dec 31, 2023 89.66 Mn
Dec 31, 2023 89.66 Mn