Spar (SGRP) Cost of Revenue (2010 - 2026)
Spar's (SGRP) quarterly Cost of Revenue came in at $23.7 million in Q1 2026, down 11.43% year-on-year from $26.8 million in Q1 2025, and down 2.65% quarter-over-quarter from $24.4 million in Q4 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.
- On a quarterly basis, Cost of Revenue fell 11.43% year-over-year to $23.7 million in Q1 2026; TTM through Mar 2026 was $108.2 million, a 10.78% decrease from a year earlier, with the FY2025 full-year figure at $114.4 million, down 12.01% from the prior year.
- Cost of Revenue fell to $23.7 million in Q1 2026 per SGRP's latest filing, from $24.4 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $54.5 million in Q3 2022 and bottomed at -$14.0 million in Q4 2023.
- The 5-year median for Cost of Revenue is $33.7 million (2025), against an average of $33.7 million.
- Across the five-year window, Cost of Revenue plunged 128.19% in 2023 and soared 337.49% in 2024, its largest moves.
- Year by year, Cost of Revenue stood at $49.6 million in 2022, then plunged by 128.19% to -$14.0 million in 2023, then surged by 337.49% to $33.2 million in 2024, then fell by 26.73% to $24.4 million in 2025, then decreased by 2.65% to $23.7 million in 2026.
- Per Business Quant, the three latest SGRP Cost of Revenue figures stand at $23.7 million (Q1 2026), $24.4 million (Q4 2025), and $33.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 84.44 Bn | 84.26 Bn | 1.45 Bn | 1.39 Bn |
| 2 | Rentokil Initial | 72.59 Bn | 70.09 Bn | - | - |
| 3 | Relx | 65.46 Bn | 65.22 Bn | - | - |
| 4 | Thomson Reuters | 43.38 Bn | 42.52 Bn | - | - |
| 5 | Copart | 27.84 Bn | 24.49 Bn | 732.88 Mn | 504.19 Mn |
| 6 | Global Payments | 22.95 Bn | 17.09 Bn | 1.70 Bn | 1.27 Bn |
| 7 | Rb Global | 21.64 Bn | 21.45 Bn | 927.90 Mn | 306.70 Mn |
| 8 | UL Solutions | 18.05 Bn | 17.80 Bn | 381.00 Mn | 377.00 Mn |
| 9 | Aramark | 15.19 Bn | 14.71 Bn | 426.39 Mn | 4.48 Bn |
| 10 | Spar | 7.00 Mn | 2.69 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 | 24.35 Mn |
| Dec 31, 2025 | 24.35 Mn |
| Sep 30, 2025 | 33.73 Mn |
| Sep 30, 2025 | 33.73 Mn |
| Jun 30, 2025 | 26.46 Mn |
| Jun 30, 2025 | 26.46 Mn |
| Mar 31, 2025 | 26.77 Mn |
| Mar 31, 2025 | 26.77 Mn |
| Dec 31, 2024 | 33.24 Mn |
| Dec 31, 2024 | 33.24 Mn |
| Sep 30, 2024 | 29.35 Mn |
| Sep 30, 2024 | 29.35 Mn |
| Jun 30, 2024 | 31.98 Mn |
| Jun 30, 2024 | 31.98 Mn |
| Mar 31, 2024 | 37.44 Mn |
| Mar 31, 2024 | 37.44 Mn |
| Dec 31, 2023 | -14.00 Mn |
| Dec 31, 2023 | -14.00 Mn |