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| Date | Value |
|---|---|
| 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 |